FRN:
2099074199
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The amount of the funding request was changed from $2563.85 to $1281.92 to remove 50% of the ineligible amount of 01-SSC-1490.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$512.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$512.77
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,563.85
$2,563.85
One Time Ineligible Cost:
$0.00
$1,281.92
Total Cost:
$2,563.85
$1,281.92
Requested Amount:
$1,025.54
$512.77