FRN:
1999076672
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,786.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,856.22
Payment Mode:
BEAR
Remaining:
$2,930.28
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,297.75
$2,297.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,573.00
$27,573.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,573.00
$27,573.00
Requested Amount:
$13,786.50
$13,786.50