FRN:
2099060914
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,465.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,221.36
Payment Mode:
SPI
Remaining:
$4,244.47
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,959.80
$9,959.80
One Time Ineligible Cost:
$0.00
$9,959.80
Total Cost:
$9,959.80
$9,959.80
Requested Amount:
$8,465.83
$8,465.83