FRN:
2099032861
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,534.54
Last Date of Service:
2021-12-31
Disbursed Amount:
$2,222.58
Payment Mode:
BEAR
Remaining:
$311.96
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,620.77
$3,620.77
One Time Ineligible Cost:
$0.00
$3,620.77
Total Cost:
$3,620.77
$3,620.77
Requested Amount:
$2,534.54
$2,534.54