FRN:
1899003331
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:
$3,442.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,442.08
Last Date to Invoice:
2019-10-28
Monthly Cost:
$358.55
$358.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,302.60
$4,302.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,302.60
$4,302.60
Requested Amount:
$3,442.08
$3,442.08