FRN:
1999045890
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,562.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,075.63
Payment Mode:
BEAR
Remaining:
$486.90
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,329.66
$1,329.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,955.92
$15,955.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,955.92
$15,955.92
Requested Amount:
$13,562.53
$13,562.53