FRN:
2099064470
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,556.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,521.19
Payment Mode:
BEAR
Remaining:
$4,035.06
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,937.50
$7,937.50
One Time Ineligible Cost:
$0.00
$7,937.50
Total Cost:
$7,937.50
$7,937.50
Requested Amount:
$5,556.25
$5,556.25