FRN:
2099029104
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:
$10,200.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,160.00
Payment Mode:
BEAR
Remaining:
$2,040.59
Last Date to Invoice:
2022-05-31
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$2,400.69
$2,400.69
One Time Ineligible Cost:
$0.00
$2,400.69
Total Cost:
$12,000.69
$12,000.69
Requested Amount:
$10,200.59
$10,200.59