FRN:
2099048025
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:
$1,568.25
Last Date of Service:
2023-06-30
Disbursed Amount:
$653.44
Payment Mode:
BEAR
Remaining:
$914.81
Last Date to Invoice:
2022-02-25
Monthly Cost:
$189.81
$189.81
Ineligible Monthly Cost:
$36.06
$36.06
Annual Recurring Charges:
$1,845.00
$1,845.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.00
$1,845.00
Requested Amount:
$1,568.25
$1,568.25