FRN:
2099082855
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,621.34
Last Date of Service:
2020-07-01
Disbursed Amount:
$15,540.44
Payment Mode:
SPI
Remaining:
$31,080.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,848.64
$54,848.64
One Time Ineligible Cost:
$0.00
$54,848.64
Total Cost:
$54,848.64
$54,848.64
Requested Amount:
$46,621.34
$46,621.34