FRN:
2099073557
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,734.40
Last Date of Service:
2025-09-30
Disbursed Amount:
$1,011.73
Payment Mode:
SPI
Remaining:
$722.67
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,680.00
$21,680.00
One Time Ineligible Cost:
$17,344.00
$4,336.00
Total Cost:
$4,336.00
$4,336.00
Requested Amount:
$1,734.40
$1,734.40