FRN:
2099007417
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:
$448.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$318.20
Payment Mode:
BEAR
Remaining:
$130.12
Last Date to Invoice:
2022-02-25
Monthly Cost:
$46.70
$46.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$560.40
$560.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.40
$560.40
Requested Amount:
$448.32
$448.32