FRN:
1999020161
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,356.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,583.01
Payment Mode:
SPI
Remaining:
$4,773.42
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,419.33
$20,419.33
One Time Ineligible Cost:
$0.00
$20,419.33
Total Cost:
$20,419.33
$20,419.33
Requested Amount:
$17,356.43
$17,356.43