FRN:
1999038374
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,506.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,222.40
Payment Mode:
BEAR
Remaining:
$1,283.98
Last Date to Invoice:
2021-02-25
Monthly Cost:
$768.00
$768.00
Ineligible Monthly Cost:
$130.12
$130.12
Annual Recurring Charges:
$7,654.56
$7,654.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,654.56
$7,654.56
Requested Amount:
$6,506.38
$6,506.38