FRN:
1999056472
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,877.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,854.83
Payment Mode:
SPI
Remaining:
$1,022.28
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,855.42
$19,855.42
One Time Ineligible Cost:
$0.00
$19,855.42
Total Cost:
$19,855.42
$19,855.42
Requested Amount:
$16,877.11
$16,877.11