FRN:
1899046798
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:
$502.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$293.30
Payment Mode:
BEAR
Remaining:
$209.50
Last Date to Invoice:
2019-10-28
Monthly Cost:
$104.75
$104.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,257.00
$1,257.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,257.00
$1,257.00
Requested Amount:
$502.80
$502.80