FRN:
1999047225
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-11
Service Start Date (486):
2019-10-11
Committed Amount:
$5,414.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,414.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,828.65
$10,828.65
One Time Ineligible Cost:
$0.00
$10,828.65
Total Cost:
$10,828.65
$10,828.65
Requested Amount:
$5,414.33
$5,414.33