FRN:
1999065009
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-01-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$282.99
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$282.99
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,715.06
$1,715.06
One Time Ineligible Cost:
$1,149.09
$565.97
Total Cost:
$565.97
$565.97
Requested Amount:
$282.99
$282.99