FRN:
2099071163
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-02
Service Start Date (486):
2020-11-02
Committed Amount:
$7,625.80
Last Date of Service:
2021-09-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,625.80
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,894.00
$10,894.00
One Time Ineligible Cost:
$0.00
$10,894.00
Total Cost:
$10,894.00
$10,894.00
Requested Amount:
$7,625.80
$7,625.80