FRN:
1999045486
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,551.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,551.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$348.14
$348.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,177.68
$4,177.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,177.68
$4,177.68
Requested Amount:
$3,551.03
$3,551.03