FRN:
1999033388
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,111.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,111.02
Last Date to Invoice:
2021-06-25
Monthly Cost:
$846.36
$846.36
Ineligible Monthly Cost:
$345.28
$345.28
Annual Recurring Charges:
$6,012.96
$6,012.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.96
$6,012.96
Requested Amount:
$5,111.02
$5,111.02