FRN:
1999064171
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,052.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,753.53
Payment Mode:
SPI
Remaining:
$299.41
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,504.40
$3,504.40
One Time Ineligible Cost:
$938.22
$2,566.18
Total Cost:
$2,566.18
$2,566.18
Requested Amount:
$2,052.94
$2,052.94