FRN:
1999016725
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$792.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$154.14
Payment Mode:
BEAR
Remaining:
$638.56
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$990.88
$990.88
One Time Ineligible Cost:
$0.00
$990.88
Total Cost:
$990.88
$990.88
Requested Amount:
$792.70
$792.70