FRN:
1799055048
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-04
Service Start Date (486):
2018-01-04
Committed Amount:
$1,099.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,099.56
Last Date to Invoice:
2019-02-26
Monthly Cost:
$215.60
$215.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,293.60
$1,293.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,293.60
$1,293.60
Requested Amount:
$1,099.56
$1,099.56