FRN:
1999051911
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$321.71
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$321.71
Last Date to Invoice:
2021-02-25
Monthly Cost:
$31.54
$31.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$378.48
$378.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.48
$378.48
Requested Amount:
$321.71
$321.71