FRN:
1999055316
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,424.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,424.17
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:
$63,562.00
$63,562.00
One Time Ineligible Cost:
$37,501.58
$26,060.42
Total Cost:
$26,060.42
$26,060.42
Requested Amount:
$10,424.17
$10,424.17