FRN:
2099034062
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,541.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,541.10
Last Date to Invoice:
2022-05-31
Monthly Cost:
$217.79
$217.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,613.48
$2,613.48
One Time Cost:
$562.90
$562.90
One Time Ineligible Cost:
$0.00
$562.90
Total Cost:
$3,176.38
$3,176.38
Requested Amount:
$2,541.10
$2,541.10