FRN:
1999055454
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$285.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$285.12
Last Date to Invoice:
2021-06-25
Monthly Cost:
$59.40
$59.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$712.80
$712.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.80
$712.80
Requested Amount:
$285.12
$285.12