FRN:
1699019543
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,149.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,149.45
Last Date to Invoice:
2017-10-30
Monthly Cost:
$210.73
$210.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,528.76
$2,528.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.76
$2,528.76
Requested Amount:
$2,149.45
$2,149.45