FRN:
1999045015
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$993.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$993.86
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2021-02-25
Monthly Cost:
$170.42
$170.42
Ineligible Monthly Cost:
$32.38
$32.38
Annual Recurring Charges:
$1,656.48
$1,656.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.48
$1,656.48
Requested Amount:
$993.89
$993.89