FRN:
1999028449
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$139.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$139.42
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2021-06-25
Monthly Cost:
$29.05
$29.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$348.60
$348.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.60
$348.60
Requested Amount:
$139.44
$139.44