FRN:
2099073636
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$792.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$792.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,900.00
$9,900.00
One Time Ineligible Cost:
$7,920.00
$1,980.00
Total Cost:
$1,980.00
$1,980.00
Requested Amount:
$792.00
$792.00