FRN:
1799097996
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,266.25
Last Date of Service:
2018-04-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,266.25
Last Date to Invoice:
2019-01-28
Monthly Cost:
$253.75
$253.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,537.50
$2,537.50
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,237.50
$3,237.50
Requested Amount:
$2,266.25
$2,266.25