FRN:
1899035195
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:
$461.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$175.37
Payment Mode:
BEAR
Remaining:
$286.15
Last Date to Invoice:
2020-02-25
Monthly Cost:
$96.15
$96.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,153.80
$1,153.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.80
$1,153.80
Requested Amount:
$461.52
$461.52