FRN:
1999052313
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,275.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,275.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-25
Monthly Cost:
$142.75
$142.75
Ineligible Monthly Cost:
$9.91
$9.91
Annual Recurring Charges:
$1,594.08
$1,594.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,594.08
$1,594.08
Requested Amount:
$1,275.26
$1,275.26