FRN:
1699110909
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$943.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$943.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$107.17
$107.17
Ineligible Monthly Cost:
$8.84
$8.84
Annual Recurring Charges:
$1,179.96
$1,179.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.96
$1,179.96
Requested Amount:
$943.97
$943.97