FRN:
1999029649
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,380.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,162.95
Payment Mode:
BEAR
Remaining:
$217.25
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,936.32
$12,936.32
One Time Ineligible Cost:
$2,175.92
$10,760.40
Total Cost:
$10,760.40
$10,760.40
Requested Amount:
$5,380.20
$5,380.20