FRN:
1799031201
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,471.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,471.92
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2018-10-29
Monthly Cost:
$295.10
$295.10
Ineligible Monthly Cost:
$150.79
$150.79
Annual Recurring Charges:
$1,731.72
$1,731.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,731.72
$1,731.72
Requested Amount:
$1,471.96
$1,471.96