FRN:
1899032919
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$735.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$735.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$189.24
$189.24
Ineligible Monthly Cost:
$35.96
$35.96
Annual Recurring Charges:
$1,839.36
$1,839.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,839.36
$1,839.36
Requested Amount:
$735.74
$735.74