FRN:
2099011205
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,619.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,619.20
Last Date to Invoice:
2022-02-25
Monthly Cost:
$985.84
$985.84
Ineligible Monthly Cost:
$140.82
$140.82
Annual Recurring Charges:
$10,140.24
$10,140.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.24
$10,140.24
Requested Amount:
$8,619.20
$8,619.20