FRN:
1799019609
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:
$415.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$415.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$86.46
$86.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,037.52
$1,037.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037.52
$1,037.52
Requested Amount:
$415.01
$415.01