FRN:
2099071390
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,062.13
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,062.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,602.50
$3,602.50
One Time Ineligible Cost:
$0.00
$3,602.50
Total Cost:
$3,602.50
$3,602.50
Requested Amount:
$3,062.13
$3,062.13