FRN:
1899048023
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:
$613.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$521.85
Payment Mode:
BEAR
Remaining:
$91.58
Last Date to Invoice:
2019-10-28
Monthly Cost:
$60.14
$60.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$721.68
$721.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.68
$721.68
Requested Amount:
$613.43
$613.43