FRN:
2099065274
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,893.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,255.07
Payment Mode:
SPI
Remaining:
$3,638.52
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,463.05
$10,463.05
One Time Ineligible Cost:
$0.00
$10,463.05
Total Cost:
$10,463.05
$10,463.05
Requested Amount:
$8,893.59
$8,893.59