FRN:
1999073053
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:
$11,570.43
Last Date of Service:
2019-08-26
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,570.43
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,463.04
$14,463.04
One Time Ineligible Cost:
$0.00
$14,463.04
Total Cost:
$14,463.04
$14,463.04
Requested Amount:
$11,570.43
$11,570.43