FRN:
2099009598
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:
$3,439.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,961.70
Payment Mode:
BEAR
Remaining:
$477.74
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,035.00
$1,035.00
Ineligible Monthly Cost:
$697.80
$697.80
Annual Recurring Charges:
$4,046.40
$4,046.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,046.40
$4,046.40
Requested Amount:
$3,439.44
$3,439.44