FRN:
2099001732
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,648.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,648.30
Last Date to Invoice:
2022-04-20
Monthly Cost:
$367.82
$367.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,413.84
$4,413.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,413.84
$4,413.84
Requested Amount:
$2,648.30
$2,648.30