FRN:
1899073655
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:
$1,988.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,988.58
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2019-10-28
Monthly Cost:
$535.28
$535.28
Ineligible Monthly Cost:
$259.08
$259.08
Annual Recurring Charges:
$3,314.40
$3,314.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,314.40
$3,314.40
Requested Amount:
$1,988.64
$1,988.64