FRN:
1899037014
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-03-26
Service Start Date (486):
2019-03-26
Committed Amount:
$271.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$271.62
Last Date to Invoice:
2020-02-25
Monthly Cost:
$84.88
$84.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,018.56
$339.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.56
$339.52
Requested Amount:
$814.85
$271.62