FRN:
2099048085
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,951.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,951.41
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2021-10-28
Monthly Cost:
$508.16
$508.16
Ineligible Monthly Cost:
$96.55
$96.55
Annual Recurring Charges:
$4,939.32
$4,939.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,939.32
$4,939.32
Requested Amount:
$3,951.46
$3,951.46