FRN:
2099055446
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,972.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,095.11
Payment Mode:
SPI
Remaining:
$5,877.28
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,732.22
$11,732.22
One Time Ineligible Cost:
$0.00
$11,732.22
Total Cost:
$11,732.22
$11,732.22
Requested Amount:
$9,972.39
$9,972.39