FRN:
1899053632
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$268.51
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$268.51
Last Date to Invoice:
2019-10-28
Monthly Cost:
$55.94
$55.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$671.28
$671.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.28
$671.28
Requested Amount:
$268.51
$268.51