FRN:
1799022002
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:
$3,304.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,304.03
Last Date to Invoice:
2019-02-26
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$30.83
$30.83
Annual Recurring Charges:
$4,130.04
$4,130.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,130.04
$4,130.04
Requested Amount:
$3,304.03
$3,304.03