FRN:
2099027056
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,283.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,979.60
Payment Mode:
BEAR
Remaining:
$304.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,209.00
$8,209.00
One Time Ineligible Cost:
$0.00
$8,209.00
Total Cost:
$8,209.00
$8,209.00
Requested Amount:
$3,283.60
$3,283.60