FRN:
2099025440
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,844.26
Last Date of Service:
2023-05-18
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,844.26
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,842.21
$3,842.21
One Time Ineligible Cost:
$1,536.88
$2,305.33
Total Cost:
$2,305.33
$2,305.33
Requested Amount:
$1,844.26
$1,844.26