FRN:
1999073293
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$627.18
Last Date of Service:
2020-12-31
Disbursed Amount:
$627.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$871.08
$871.08
One Time Ineligible Cost:
$87.11
$783.97
Total Cost:
$783.97
$783.97
Requested Amount:
$627.18
$627.18