FRN:
1799099199
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$163.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163.40
Last Date to Invoice:
2019-02-26
Monthly Cost:
$80.12
$80.12
Ineligible Monthly Cost:
$64.10
$64.10
Annual Recurring Charges:
$192.24
$192.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.24
$192.24
Requested Amount:
$163.40
$163.40