FRN:
1999046338
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,228.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,730.98
Payment Mode:
BEAR
Remaining:
$497.02
Last Date to Invoice:
2021-02-25
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Requested Amount:
$6,228.00
$6,228.00