FRN:
1999024095
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,706.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,706.62
Last Date to Invoice:
2021-02-25
Monthly Cost:
$237.03
$237.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,844.36
$2,844.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.36
$2,844.36
Requested Amount:
$1,706.62
$1,706.62