FRN:
1999050281
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$1,000.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,000.03
Last Date to Invoice:
2021-02-25
Monthly Cost:
$208.34
$208.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,500.08
$2,500.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.08
$2,500.08
Requested Amount:
$1,000.03
$1,000.03