FRN:
1999022622
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,231.97
Last Date of Service:
2020-09-30
Disbursed Amount:
$410.67
Payment Mode:
BEAR
Remaining:
$821.30
Last Date to Invoice:
2021-02-25
Monthly Cost:
$128.33
$128.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,539.96
$1,539.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,539.96
$1,539.96
Requested Amount:
$1,231.97
$1,231.97