FRN:
1799106306
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$851.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$547.58
Payment Mode:
BEAR
Remaining:
$303.43
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,313.29
$1,313.29
One Time Ineligible Cost:
$249.53
$1,063.76
Total Cost:
$1,063.76
$1,063.76
Requested Amount:
$851.01
$851.01