FRN:
2099072539
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,508.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,564.28
Payment Mode:
SPI
Remaining:
$943.95
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,722.16
$6,722.16
One Time Ineligible Cost:
$451.59
$6,270.57
Total Cost:
$6,270.57
$6,270.57
Requested Amount:
$2,508.23
$2,508.23