FRN:
2099012472
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:
$3,400.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,400.03
Last Date to Invoice:
2022-02-25
Monthly Cost:
$354.17
$354.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,250.04
$4,250.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.04
$4,250.04
Requested Amount:
$3,400.03
$3,400.03