FRN:
1999010742
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,057.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$91.80
Payment Mode:
BEAR
Remaining:
$965.20
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,642.50
$2,642.50
One Time Ineligible Cost:
$0.00
$2,642.50
Total Cost:
$2,642.50
$2,642.50
Requested Amount:
$1,057.00
$1,057.00