FRN:
2099001711
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,216.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,738.80
Payment Mode:
BEAR
Remaining:
$3,477.60
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,452.00
$7,452.00
One Time Ineligible Cost:
$0.00
$7,452.00
Total Cost:
$7,452.00
$7,452.00
Requested Amount:
$5,216.40
$5,216.40