FRN:
2099013681
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:
$6,617.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,860.29
Payment Mode:
BEAR
Remaining:
$2,757.27
Last Date to Invoice:
2021-10-28
Monthly Cost:
$750.27
$648.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,003.24
$7,785.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,003.24
$7,785.36
Requested Amount:
$7,652.75
$6,617.56