FRN:
1899068445
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$490.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$350.00
Payment Mode:
BEAR
Remaining:
$140.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,320.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$1,320.00
$700.00
Requested Amount:
$924.00
$490.00