FRN:
1999024278
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,280.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$506.67
Payment Mode:
BEAR
Remaining:
$1,773.33
Last Date to Invoice:
2021-02-25
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Requested Amount:
$2,280.00
$2,280.00