FRN:
2099038960
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,100.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,974.75
Payment Mode:
BEAR
Remaining:
$2,125.31
Last Date to Invoice:
2022-02-25
Monthly Cost:
$739.59
$739.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,875.08
$8,875.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,875.08
$8,875.08
Requested Amount:
$7,100.06
$7,100.06