FRN:
1999030430
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,440.63
Last Date of Service:
2020-12-31
Disbursed Amount:
$506.88
Payment Mode:
SPI
Remaining:
$1,933.75
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,389.76
$3,389.76
One Time Ineligible Cost:
$338.97
$3,050.79
Total Cost:
$3,050.79
$3,050.79
Requested Amount:
$2,440.63
$2,440.63