FRN:
1999029993
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-02
Service Start Date (486):
2019-08-02
Committed Amount:
$4,050.36
Last Date of Service:
2020-08-01
Disbursed Amount:
$3,375.30
Payment Mode:
BEAR
Remaining:
$675.06
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,750.60
$6,750.60
One Time Ineligible Cost:
$0.00
$6,750.60
Total Cost:
$6,750.60
$6,750.60
Requested Amount:
$4,050.36
$4,050.36