FRN:
1899046510
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$555.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$156.32
Payment Mode:
BEAR
Remaining:
$399.47
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$926.32
$926.32
One Time Ineligible Cost:
$0.00
$926.32
Total Cost:
$926.32
$926.32
Requested Amount:
$555.79
$555.79