FRN:
1999046444
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,998.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,998.38
Last Date to Invoice:
2021-06-25
Monthly Cost:
$499.73
$499.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,996.76
$5,996.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,996.76
$5,996.76
Requested Amount:
$2,998.38
$2,998.38