FRN:
2099014965
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,955.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,955.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,600.00
$4,600.00
One Time Ineligible Cost:
$2,300.00
$2,300.00
Total Cost:
$2,300.00
$2,300.00
Requested Amount:
$1,955.00
$1,955.00