FRN:
2099077489
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,805.32
Last Date of Service:
2021-03-23
Disbursed Amount:
$10,805.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,694.00
$15,694.00
One Time Ineligible Cost:
$2,981.86
$12,712.14
Total Cost:
$12,712.14
$12,712.14
Requested Amount:
$10,805.32
$10,805.32