FRN:
1999051920
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55.35
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55.35
Last Date to Invoice:
2021-06-25
Monthly Cost:
$15.18
$15.18
Ineligible Monthly Cost:
$2.88
$2.88
Annual Recurring Charges:
$110.70
$110.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110.70
$110.70
Requested Amount:
$55.35
$55.35