FRN:
2099064775
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:
$2,317.77
Last Date of Service:
2022-12-28
Disbursed Amount:
$1,162.46
Payment Mode:
SPI
Remaining:
$1,155.31
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,576.80
$3,576.80
One Time Ineligible Cost:
$679.59
$2,897.21
Total Cost:
$2,897.21
$2,897.21
Requested Amount:
$2,317.77
$2,317.77