FRN:
1999068931
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$1,147.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$669.16
Payment Mode:
BEAR
Remaining:
$477.97
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,185.00
$2,185.00
One Time Ineligible Cost:
$546.25
$1,638.75
Total Cost:
$1,638.75
$1,638.75
Requested Amount:
$1,147.13
$1,147.13