FRN:
1999028481
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,003.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,003.87
Payment Mode:
BEAR
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:
$4,525.50
$4,525.50
One Time Ineligible Cost:
$1,185.72
$3,339.78
Total Cost:
$3,339.78
$3,339.78
Requested Amount:
$2,003.87
$2,003.87