FRN:
2099079258
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-15
Service Start Date (486):
2020-09-15
Committed Amount:
$1,233.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,233.28
Last Date to Invoice:
2021-10-28
Monthly Cost:
$154.16
$154.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,849.92
$1,541.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,849.92
$1,541.60
Requested Amount:
$1,479.94
$1,233.28