FRN:
1899047819
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):
2018-07-05
Service Start Date (486):
2018-07-05
Committed Amount:
$2,750.43
Last Date of Service:
2019-07-04
Disbursed Amount:
$2,750.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$10.35
$10.35
Annual Recurring Charges:
$3,235.80
$3,235.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,235.80
$3,235.80
Requested Amount:
$2,750.43
$2,750.43