FRN:
1999047973
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,275.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,275.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,480.00
$36,480.00
One Time Ineligible Cost:
$25,791.99
$10,688.01
Total Cost:
$10,688.01
$10,688.01
Requested Amount:
$4,275.20
$4,275.20