FRN:
2099066564
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:
$19,758.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,758.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,937.09
$1,937.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,245.08
$23,245.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,245.08
$23,245.08
Requested Amount:
$19,758.32
$19,758.32