FRN:
1999051202
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,857.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,888.32
Payment Mode:
SPI
Remaining:
$1,969.12
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,495.66
$22,495.66
One Time Ineligible Cost:
$13,923.86
$8,571.80
Total Cost:
$8,571.80
$8,571.80
Requested Amount:
$6,857.44
$6,857.44