FRN:
1999055699
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$511.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$85.32
Payment Mode:
BEAR
Remaining:
$426.59
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,412.75
$3,412.75
One Time Ineligible Cost:
$2,559.56
$853.19
Total Cost:
$853.19
$853.19
Requested Amount:
$511.91
$511.91