FRN:
1899048007
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:
$221.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$188.75
Payment Mode:
BEAR
Remaining:
$33.10
Last Date to Invoice:
2019-10-28
Monthly Cost:
$21.75
$21.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$261.00
$261.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261.00
$261.00
Requested Amount:
$221.85
$221.85