FRN:
1799085000
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$539.38
Last Date of Service:
2018-09-30
Disbursed Amount:
$134.84
Payment Mode:
BEAR
Remaining:
$404.54
Last Date to Invoice:
2019-02-26
Monthly Cost:
$112.37
$112.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,348.44
$1,348.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,348.44
$1,348.44
Requested Amount:
$539.38
$539.38