FRN:
2099070114
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,482.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$630.20
Payment Mode:
BEAR
Remaining:
$852.64
Last Date to Invoice:
2022-02-25
Monthly Cost:
$247.14
$247.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,965.68
$2,965.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,965.68
$2,965.68
Requested Amount:
$1,482.84
$1,482.84