FRN:
2099011569
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:
$10,704.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,023.00
Payment Mode:
SPI
Remaining:
$1,681.00
Last Date to Invoice:
2022-09-28
Monthly Cost:
$1,115.00
$1,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,380.00
$13,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.00
$13,380.00
Requested Amount:
$10,704.00
$10,704.00