FRN:
1899076160
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-31
Service Start Date (486):
2018-08-31
Committed Amount:
$215.46
Last Date of Service:
2019-08-30
Disbursed Amount:
$150.47
Payment Mode:
BEAR
Remaining:
$64.99
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$359.10
$359.10
One Time Ineligible Cost:
$0.00
$359.10
Total Cost:
$359.10
$359.10
Requested Amount:
$215.46
$215.46