FRN:
2099044125
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:
$20,653.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,653.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,442.17
$3,442.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,306.04
$41,306.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,306.04
$41,306.04
Requested Amount:
$20,653.02
$20,653.02