FRN:
1999072129
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,551.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$25,551.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,505.00
$2,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,060.00
$30,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,060.00
$30,060.00
Requested Amount:
$25,551.00
$25,551.00