FRN:
1899013413
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-26
Service Start Date (486):
2018-07-26
Committed Amount:
$318.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$318.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$797.08
$797.08
One Time Ineligible Cost:
$0.00
$797.08
Total Cost:
$797.08
$797.08
Requested Amount:
$318.83
$318.83