FRN:
2099066486
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-06-15
Service Start Date (486):
2021-06-15
Committed Amount:
$2,590.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,590.92
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,318.20
$4,318.20
One Time Ineligible Cost:
$0.00
$4,318.20
Total Cost:
$4,318.20
$4,318.20
Requested Amount:
$2,590.92
$2,590.92