FRN:
2099053684
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,252.42
Last Date of Service:
2021-02-28
Disbursed Amount:
$3,199.58
Payment Mode:
BEAR
Remaining:
$52.84
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,646.32
$4,646.32
One Time Ineligible Cost:
$0.00
$4,646.32
Total Cost:
$4,646.32
$4,646.32
Requested Amount:
$3,252.42
$3,252.42