FRN:
1999017727
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,346.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,051.45
Payment Mode:
BEAR
Remaining:
$295.29
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,753.20
$4,753.20
One Time Ineligible Cost:
$3,168.80
$1,584.40
Total Cost:
$1,584.40
$1,584.40
Requested Amount:
$1,346.74
$1,346.74