FRN:
1899074460
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$651.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$609.73
Payment Mode:
BEAR
Remaining:
$42.25
Last Date to Invoice:
2020-02-25
Monthly Cost:
$135.83
$135.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,629.96
$1,629.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,629.96
$1,629.96
Requested Amount:
$814.98
$651.98