FRN:
1999057515
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,823.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$941.28
Payment Mode:
BEAR
Remaining:
$1,882.58
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,921.21
$6,921.21
One Time Ineligible Cost:
$3,391.39
$3,529.82
Total Cost:
$3,529.82
$3,529.82
Requested Amount:
$2,823.86
$2,823.86