FRN:
1799043342
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:
$800.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$570.00
Payment Mode:
SPI
Remaining:
$230.06
Last Date to Invoice:
2018-10-29
Monthly Cost:
$420.00
$83.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,040.00
$1,000.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$1,000.08
Requested Amount:
$4,032.00
$800.06