FRN:
2099012494
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:
$1,107.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$586.90
Payment Mode:
SPI
Remaining:
$520.65
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,384.44
$1,384.44
One Time Ineligible Cost:
$0.00
$1,384.44
Total Cost:
$1,384.44
$1,384.44
Requested Amount:
$1,107.55
$1,107.55