FRN:
1999009766
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,111.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$660.00
Payment Mode:
SPI
Remaining:
$10,451.27
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,400.00
$13,889.09
One Time Ineligible Cost:
$0.00
$13,889.09
Total Cost:
$14,400.00
$13,889.09
Requested Amount:
$11,520.00
$11,111.27