FRN:
1999051324
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:
$8,049.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,049.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,422.32
$12,422.32
One Time Ineligible Cost:
$2,360.24
$10,062.08
Total Cost:
$10,062.08
$10,062.08
Requested Amount:
$8,049.66
$8,049.66