FRN:
1899046980
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:
$111.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$65.17
Payment Mode:
BEAR
Remaining:
$46.55
Last Date to Invoice:
2019-10-28
Monthly Cost:
$46.55
$46.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$279.30
$279.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279.30
$279.30
Requested Amount:
$111.72
$111.72