FRN:
1899059443
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-10-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$559.98
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$559.98
Last Date to Invoice:
2020-02-25
Monthly Cost:
$93.33
$93.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,119.96
$1,119.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.96
$1,119.96
Requested Amount:
$559.98
$559.98