FRN:
1999052263
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,985.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,423.26
Payment Mode:
BEAR
Remaining:
$3,562.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,642.10
$11,642.10
One Time Ineligible Cost:
$0.00
$11,642.10
Total Cost:
$11,642.10
$11,642.10
Requested Amount:
$6,985.26
$6,985.26