FRN:
1999006132
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):
2019-07-09
Service Start Date (486):
2019-07-09
Committed Amount:
$4,340.72
Last Date of Service:
2020-07-08
Disbursed Amount:
$4,006.82
Payment Mode:
BEAR
Remaining:
$333.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,234.53
$7,234.53
One Time Ineligible Cost:
$0.00
$7,234.53
Total Cost:
$7,234.53
$7,234.53
Requested Amount:
$4,340.72
$4,340.72