FRN:
1999033359
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,892.33
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,892.33
Last Date to Invoice:
2021-06-25
Monthly Cost:
$479.64
$479.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,755.68
$5,755.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,755.68
$5,755.68
Requested Amount:
$4,892.33
$4,892.33