FRN:
1899047970
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$261.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$222.06
Payment Mode:
BEAR
Remaining:
$38.96
Last Date to Invoice:
2019-10-28
Monthly Cost:
$25.59
$25.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$307.08
$307.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307.08
$307.08
Requested Amount:
$261.02
$261.02