FRN:
1799010959
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):
2017-08-14
Service Start Date (486):
2017-08-14
Committed Amount:
$3,399.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,399.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$882.25
$882.25
Ineligible Monthly Cost:
$109.59
$109.59
Annual Recurring Charges:
$9,271.92
$8,499.26
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,271.92
$8,499.26
Requested Amount:
$3,708.77
$3,399.70