FRN:
1799070495
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,613.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,613.49
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2018-10-29
Monthly Cost:
$216.00
$192.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,592.00
$2,305.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,305.08
Requested Amount:
$1,814.40
$1,613.56