FRN:
1999077145
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$258.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$209.83
Payment Mode:
BEAR
Remaining:
$48.71
Last Date to Invoice:
2021-06-25
Monthly Cost:
$43.09
$43.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$517.08
$517.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.08
$517.08
Requested Amount:
$258.54
$258.54