FRN:
2099062073
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,294.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,039.82
Payment Mode:
SPI
Remaining:
$2,255.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,237.06
$13,237.06
One Time Ineligible Cost:
$0.00
$13,237.06
Total Cost:
$13,237.06
$13,237.06
Requested Amount:
$5,294.82
$5,294.82