FRN:
2099032567
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,157.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,157.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,496.68
$6,496.68
One Time Ineligible Cost:
$0.00
$5,262.31
Total Cost:
$6,496.68
$5,262.31
Requested Amount:
$3,898.01
$3,157.39