FRN:
2099024562
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:
$1,663.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$187.11
Payment Mode:
BEAR
Remaining:
$1,476.09
Last Date to Invoice:
2022-02-25
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Requested Amount:
$1,663.20
$1,663.20