FRN:
1899039058
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$713.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$372.87
Payment Mode:
BEAR
Remaining:
$340.53
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,783.50
$1,783.50
One Time Ineligible Cost:
$0.00
$1,783.50
Total Cost:
$1,783.50
$1,783.50
Requested Amount:
$713.40
$713.40