FRN:
1999043444
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,904.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,804.60
Payment Mode:
BEAR
Remaining:
$100.13
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,265.17
$1,265.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,182.04
$15,182.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,182.04
$15,182.04
Requested Amount:
$12,904.73
$12,904.73