FRN:
1999037187
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,971.72
Last Date of Service:
2020-12-31
Disbursed Amount:
$9,955.00
Payment Mode:
BEAR
Remaining:
$16.72
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,943.43
$19,943.43
One Time Ineligible Cost:
$0.00
$19,943.43
Total Cost:
$19,943.43
$19,943.43
Requested Amount:
$9,971.72
$9,971.72