FRN:
1999071296
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,027.14
Last Date of Service:
2020-02-28
Disbursed Amount:
$1,027.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$170.73
$160.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,365.84
$1,283.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,365.84
$1,283.92
Requested Amount:
$1,092.67
$1,027.14