FRN:
2099055983
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,681.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$733.37
Payment Mode:
SPI
Remaining:
$947.70
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,459.00
$3,459.00
One Time Ineligible Cost:
$657.21
$2,801.79
Total Cost:
$2,801.79
$2,801.79
Requested Amount:
$1,681.07
$1,681.07