FRN:
1699007210
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$189.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$189.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$180.00
$22.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$270.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$270.00
Requested Amount:
$1,512.00
$189.00