FRN:
2099070011
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$646.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$646.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$40.25
$40.25
Annual Recurring Charges:
$1,617.00
$1,617.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.00
$1,617.00
Requested Amount:
$646.80
$646.80