FRN:
2099033170
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,527.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,527.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,507.70
$2,507.70
Ineligible Monthly Cost:
$890.29
$890.29
Annual Recurring Charges:
$19,408.92
$19,408.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,408.92
$19,408.92
Requested Amount:
$15,527.14
$15,527.14