FRN:
2099014465
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:
$1,390.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,221.55
Payment Mode:
BEAR
Remaining:
$168.77
Last Date to Invoice:
2022-02-25
Monthly Cost:
$289.65
$289.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,475.80
$3,475.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,475.80
$3,475.80
Requested Amount:
$1,390.32
$1,390.32