FRN:
1999030353
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,520.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$504.00
Payment Mode:
BEAR
Remaining:
$2,016.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,150.00
$3,150.00
One Time Ineligible Cost:
$0.00
$3,150.00
Total Cost:
$3,150.00
$3,150.00
Requested Amount:
$2,520.00
$2,520.00