FRN:
1999009157
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,338.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,937.90
Payment Mode:
BEAR
Remaining:
$1,400.81
Last Date to Invoice:
2022-11-09
Monthly Cost:
$915.56
$915.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,986.72
$10,986.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,986.72
$10,986.72
Requested Amount:
$9,338.71
$9,338.71