FRN:
1999042910
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,080.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$915.42
Payment Mode:
SPI
Remaining:
$1,165.08
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,467.50
$3,467.50
One Time Ineligible Cost:
$866.87
$2,600.63
Total Cost:
$2,600.63
$2,600.63
Requested Amount:
$2,080.50
$2,080.50