FRN:
1899077478
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-31
Service Start Date (486):
2018-08-31
Committed Amount:
$1,322.31
Last Date of Service:
2019-08-30
Disbursed Amount:
$991.73
Payment Mode:
BEAR
Remaining:
$330.58
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,652.89
$1,652.89
One Time Ineligible Cost:
$0.00
$1,652.89
Total Cost:
$1,652.89
$1,652.89
Requested Amount:
$1,322.31
$1,322.31