FRN:
1999074062
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,311.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,311.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,305.00
$1,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,660.00
$15,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,660.00
$15,660.00
Requested Amount:
$13,311.00
$13,311.00