FRN:
1999019287
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,432.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,432.82
Last Date to Invoice:
2021-06-25
Monthly Cost:
$434.59
$434.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,215.08
$5,215.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,215.08
$5,215.08
Requested Amount:
$4,432.82
$4,432.82