FRN:
1999057739
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-11-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,500.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,953.85
Payment Mode:
BEAR
Remaining:
$4,546.15
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,562.50
$1,562.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,750.00
$18,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,750.00
$18,750.00
Requested Amount:
$7,500.00
$7,500.00