FRN:
1999028730
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,149.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,149.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$239.58
$239.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,874.96
$2,874.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.96
$2,874.96
Requested Amount:
$1,149.98
$1,149.98