FRN:
1899033964
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,599.13
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,261.52
Payment Mode:
BEAR
Remaining:
$337.61
Last Date to Invoice:
2019-10-28
Monthly Cost:
$360.99
$360.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,331.88
$4,331.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,331.88
$4,331.88
Requested Amount:
$2,599.13
$2,599.13