FRN:
2099034566
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,399.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,431.24
Payment Mode:
BEAR
Remaining:
$2,968.73
Last Date to Invoice:
2022-02-25
Monthly Cost:
$770.83
$770.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,249.96
$9,249.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,249.96
$9,249.96
Requested Amount:
$7,399.97
$7,399.97