FRN:
2099027371
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-01
Service Start Date (486):
Committed Amount:
$2,833.78
Last Date of Service:
2023-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,833.78
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,286.89
$5,286.89
One Time Ineligible Cost:
$1,744.67
$3,542.22
Total Cost:
$3,542.22
$3,542.22
Requested Amount:
$2,833.78
$2,833.78