FRN:
1999056517
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:
$8,527.33
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,759.00
Payment Mode:
SPI
Remaining:
$768.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,032.15
$10,032.15
One Time Ineligible Cost:
$0.00
$10,032.15
Total Cost:
$10,032.15
$10,032.15
Requested Amount:
$8,527.33
$8,527.33