FRN:
1899037073
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,111.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,111.04
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2020-02-25
Monthly Cost:
$115.74
$115.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,388.88
$1,388.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.88
$1,388.88
Requested Amount:
$1,111.10
$1,111.10