FRN:
1999021237
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$513.82
Last Date of Service:
2022-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$513.82
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$856.36
$856.36
One Time Ineligible Cost:
$0.00
$856.36
Total Cost:
$856.36
$856.36
Requested Amount:
$513.82
$513.82