FRN:
1899034882
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$922.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$436.11
Payment Mode:
BEAR
Remaining:
$486.88
Last Date to Invoice:
2020-02-25
Monthly Cost:
$192.29
$192.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,307.48
$2,307.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,307.48
$2,307.48
Requested Amount:
$922.99
$922.99