FRN:
1999035373
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,460.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,709.37
Payment Mode:
BEAR
Remaining:
$3,751.06
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,229.18
$9,229.18
One Time Ineligible Cost:
$0.00
$9,229.18
Total Cost:
$9,229.18
$9,229.18
Requested Amount:
$6,460.43
$6,460.43