FRN:
1999007900
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,068.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$213.75
Payment Mode:
BEAR
Remaining:
$854.97
Last Date to Invoice:
2021-06-25
Monthly Cost:
$178.12
$178.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,137.44
$2,137.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.44
$2,137.44
Requested Amount:
$1,068.72
$1,068.72