FRN:
1799095242
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:
$2,320.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,320.13
Last Date to Invoice:
2018-10-29
Monthly Cost:
$241.68
$241.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,900.16
$2,900.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.16
$2,900.16
Requested Amount:
$2,320.13
$2,320.13