FRN:
1899071289
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$672.38
Last Date of Service:
2019-09-30
Disbursed Amount:
$224.11
Payment Mode:
BEAR
Remaining:
$448.27
Last Date to Invoice:
2020-02-25
Monthly Cost:
$70.04
$70.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$840.48
$840.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.48
$840.48
Requested Amount:
$672.38
$672.38