FRN:
1999036880
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,256.55
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,256.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$224.58
$224.58
Ineligible Monthly Cost:
$3.35
$3.35
Annual Recurring Charges:
$2,654.76
$2,654.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,654.76
$2,654.76
Requested Amount:
$2,256.55
$2,256.55