FRN:
1899012299
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,600.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,476.50
Payment Mode:
BEAR
Remaining:
$123.50
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,250.00
$3,250.00
One Time Ineligible Cost:
$0.00
$3,250.00
Total Cost:
$3,250.00
$3,250.00
Requested Amount:
$2,275.00
$2,600.00