FRN:
1999075978
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,007.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,007.50
Last Date to Invoice:
2022-10-19
Monthly Cost:
$418.23
$418.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,018.76
$5,018.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,018.76
$5,018.76
Requested Amount:
$2,007.50
$2,007.50