FRN:
1899016507
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,383.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,383.40
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2019-10-28
Monthly Cost:
$233.67
$233.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,804.04
$2,804.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,804.04
$2,804.04
Requested Amount:
$2,383.43
$2,383.43