FRN:
1999049857
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:
$4,602.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$840.64
Payment Mode:
BEAR
Remaining:
$3,761.89
Last Date to Invoice:
2021-02-25
Monthly Cost:
$639.24
$639.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,670.88
$7,670.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,670.88
$7,670.88
Requested Amount:
$4,602.53
$4,602.53