FRN:
2099045245
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:
$3,456.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,456.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,760.00
$5,760.00
One Time Ineligible Cost:
$1,440.00
$4,320.00
Total Cost:
$4,320.00
$4,320.00
Requested Amount:
$3,456.00
$3,456.00