FRN:
2099033265
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,264.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,828.80
Payment Mode:
BEAR
Remaining:
$435.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,160.00
$8,160.00
One Time Ineligible Cost:
$0.00
$8,160.00
Total Cost:
$8,160.00
$8,160.00
Requested Amount:
$3,264.00
$3,264.00