FRN:
1999073015
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,903.94
Last Date of Service:
2019-08-26
Disbursed Amount:
$2,951.97
Payment Mode:
SPI
Remaining:
$2,951.97
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,379.92
$7,379.92
One Time Ineligible Cost:
$0.00
$7,379.92
Total Cost:
$7,379.92
$7,379.92
Requested Amount:
$5,903.94
$5,903.94