FRN:
1999054270
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,469.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,111.00
Payment Mode:
SPI
Remaining:
$1,358.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,336.25
$9,336.25
One Time Ineligible Cost:
$0.00
$9,336.25
Total Cost:
$9,336.25
$9,336.25
Requested Amount:
$7,469.00
$7,469.00