FRN:
1899046479
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):
2019-01-01
Service Start Date (486):
2019-01-01
Committed Amount:
$360.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$210.31
Payment Mode:
BEAR
Remaining:
$150.22
Last Date to Invoice:
2019-10-28
Monthly Cost:
$150.22
$150.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$901.32
$901.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.32
$901.32
Requested Amount:
$360.53
$360.53