FRN:
2099064933
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,649.27
Last Date of Service:
2022-09-30
Disbursed Amount:
$709.58
Payment Mode:
SPI
Remaining:
$2,939.69
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,293.26
$4,293.26
One Time Ineligible Cost:
$0.00
$4,293.26
Total Cost:
$4,293.26
$4,293.26
Requested Amount:
$3,649.27
$3,649.27