FRN:
2099000419
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:
$2,016.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,021.44
Payment Mode:
BEAR
Remaining:
$994.56
Last Date to Invoice:
2021-10-28
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Requested Amount:
$2,016.00
$2,016.00