FRN:
1899032400
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):
2018-07-02
Service Start Date (486):
2018-07-02
Committed Amount:
$2,440.03
Last Date of Service:
2019-07-02
Disbursed Amount:
$2,440.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2019-10-28
Monthly Cost:
$254.17
$254.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,050.04
$3,050.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,050.04
$3,050.04
Requested Amount:
$2,440.03
$2,440.03