FRN:
1999034622
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,106.27
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,106.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,261.07
$1,261.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,132.84
$15,132.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,132.84
$15,132.84
Requested Amount:
$12,106.27
$12,106.27