FRN:
2099017706
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,953.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$24.23
Payment Mode:
SPI
Remaining:
$13,929.37
Last Date to Invoice:
2022-01-31
Monthly Cost:
$1,368.00
$1,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,416.00
$16,416.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,416.00
$16,416.00
Requested Amount:
$13,953.60
$13,953.60