FRN:
1999042465
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,056.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,322.40
Payment Mode:
BEAR
Remaining:
$6,733.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,427.00
$13,427.00
One Time Ineligible Cost:
$0.00
$13,427.00
Total Cost:
$13,427.00
$13,427.00
Requested Amount:
$8,056.20
$8,056.20