FRN:
1999059551
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,811.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$801.83
Payment Mode:
BEAR
Remaining:
$4,009.17
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,660.00
$5,660.00
One Time Ineligible Cost:
$0.00
$5,660.00
Total Cost:
$5,660.00
$5,660.00
Requested Amount:
$4,811.00
$4,811.00