FRN:
1799023670
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,442.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,442.08
Last Date to Invoice:
2019-02-26
Monthly Cost:
$358.55
$358.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,302.60
$4,302.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,302.60
$4,302.60
Requested Amount:
$3,442.08
$3,442.08