FRN:
1799070002
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,646.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,646.88
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-10-29
Monthly Cost:
$271.29
$161.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,255.48
$1,937.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,255.48
$1,937.52
Requested Amount:
$2,767.16
$1,646.89