FRN:
1899028314
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$403.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$403.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$39.60
$39.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$475.20
$475.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.20
$475.20
Requested Amount:
$403.92
$403.92