FRN:
1999056647
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,021.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,097.61
Payment Mode:
SPI
Remaining:
$3,924.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,679.55
$19,679.55
One Time Ineligible Cost:
$9,642.99
$10,036.56
Total Cost:
$10,036.56
$10,036.56
Requested Amount:
$6,021.94
$6,021.94