FRN:
2099063890
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,915.42
Last Date of Service:
2025-06-30
Disbursed Amount:
$307.09
Payment Mode:
SPI
Remaining:
$3,608.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,117.86
$6,117.86
One Time Ineligible Cost:
$1,223.58
$4,894.28
Total Cost:
$4,894.28
$4,894.28
Requested Amount:
$3,915.42
$3,915.42