FRN:
2099038784
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$859.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$859.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,478.44
$1,228.20
One Time Ineligible Cost:
$0.00
$1,228.20
Total Cost:
$1,478.44
$1,228.20
Requested Amount:
$1,034.91
$859.74