FRN:
2099079420
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$480.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$280.00
Payment Mode:
BEAR
Remaining:
$200.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$960.00
$960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Requested Amount:
$480.00
$480.00