FRN:
2099074639
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$499.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$499.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$60.50
$60.50
Ineligible Monthly Cost:
$11.50
$11.50
Annual Recurring Charges:
$588.00
$588.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Requested Amount:
$499.80
$499.80