FRN:
2099000575
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:
$13,885.46
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,600.34
Payment Mode:
SPI
Remaining:
$9,285.12
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,361.32
$1,361.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,335.84
$16,335.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,335.84
$16,335.84
Requested Amount:
$13,885.46
$13,885.46