FRN:
1999074538
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$2,974.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,974.32
Last Date to Invoice:
2021-02-25
Monthly Cost:
$291.60
$291.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,499.20
$3,499.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,499.20
$3,499.20
Requested Amount:
$2,974.32
$2,974.32