FRN:
1999053148
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$993.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$993.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,168.26
$1,168.26
One Time Ineligible Cost:
$0.00
$1,168.26
Total Cost:
$1,168.26
$1,168.26
Requested Amount:
$993.02
$993.02