FRN:
1999022269
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,648.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,424.30
Payment Mode:
BEAR
Remaining:
$1,224.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$367.82
$367.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,413.84
$4,413.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,413.84
$4,413.84
Requested Amount:
$2,648.30
$2,648.30