FRN:
1999044986
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:
$995.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$746.63
Payment Mode:
BEAR
Remaining:
$248.91
Last Date to Invoice:
2021-06-25
Monthly Cost:
$170.54
$170.54
Ineligible Monthly Cost:
$32.27
$32.27
Annual Recurring Charges:
$1,659.24
$1,659.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.24
$1,659.24
Requested Amount:
$995.54
$995.54