FRN:
1699109105
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):
2016-07-18
Service Start Date (486):
2016-07-18
Committed Amount:
$210.52
Last Date of Service:
2019-09-30
Disbursed Amount:
$210.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$21.93
$21.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$263.16
$263.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.16
$263.16
Requested Amount:
$210.53
$210.52