FRN:
1699006446
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$337.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$337.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$84.44
$84.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,013.28
$422.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013.28
$422.20
Requested Amount:
$810.62
$337.76