FRN:
1999076737
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$645.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$430.10
Payment Mode:
BEAR
Remaining:
$215.05
Last Date to Invoice:
2021-06-25
Monthly Cost:
$63.25
$63.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$759.00
$759.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759.00
$759.00
Requested Amount:
$645.15
$645.15