FRN:
1999040554
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,235.46
Last Date of Service:
2020-05-06
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,235.46
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,587.80
$2,587.80
Ineligible Monthly Cost:
$174.68
$174.68
Annual Recurring Charges:
$26,544.32
$26,544.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,544.32
$26,544.32
Requested Amount:
$21,235.46
$21,235.46