FRN:
1899043714
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$473.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$473.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,366.00
$2,366.00
One Time Ineligible Cost:
$1,577.33
$788.67
Total Cost:
$788.67
$788.67
Requested Amount:
$473.20
$473.20