FRN:
2099022574
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,491.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,491.37
Last Date to Invoice:
2022-02-25
Monthly Cost:
$538.37
$538.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,460.44
$6,460.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,460.44
$6,460.44
Requested Amount:
$5,491.37
$5,491.37