FRN:
1899034177
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$592.79
Last Date of Service:
2024-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$592.79
Last Date to Invoice:
2020-02-25
Monthly Cost:
$70.57
$70.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$846.84
$846.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$846.84
$846.84
Requested Amount:
$592.79
$592.79