FRN:
1799095204
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$7,884.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,884.86
Last Date to Invoice:
2018-10-29
Monthly Cost:
$821.34
$821.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,856.08
$9,856.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,856.08
$9,856.08
Requested Amount:
$7,884.86
$7,884.86