FRN:
1999040895
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$105.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$105.60
Last Date to Invoice:
2021-06-25
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$264.00
$264.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Requested Amount:
$105.60
$105.60