FRN:
2099043460
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:
$1,248.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,248.79
Last Date to Invoice:
2022-02-25
Monthly Cost:
$122.43
$122.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,469.16
$1,469.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469.16
$1,469.16
Requested Amount:
$1,248.79
$1,248.79