FRN:
2099081714
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-07
Service Start Date (486):
2020-12-07
Committed Amount:
$1,044.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,044.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$2,450.00
One Time Cost:
$160.00
$160.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$4,360.00
$2,610.00
Requested Amount:
$1,744.00
$1,044.00