FRN:
1999041568
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,238.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,238.20
Payment Mode:
SPI
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:
$4,770.29
$4,770.29
One Time Ineligible Cost:
$2,137.11
$2,633.18
Total Cost:
$2,633.18
$2,633.18
Requested Amount:
$2,238.20
$2,238.20