FRN:
2099040629
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,236.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,236.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,076.67
$1,076.67
Ineligible Monthly Cost:
$269.17
$269.17
Annual Recurring Charges:
$9,690.00
$9,690.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,690.00
$9,690.00
Requested Amount:
$8,236.50
$8,236.50