FRN:
1899071304
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:
$896.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$336.17
Payment Mode:
BEAR
Remaining:
$560.28
Last Date to Invoice:
2020-02-25
Monthly Cost:
$93.38
$93.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,120.56
$1,120.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.56
$1,120.56
Requested Amount:
$896.45
$896.45