FRN:
1799012079
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$734.22
Last Date of Service:
2018-09-30
Disbursed Amount:
$734.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$122.37
$122.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,468.44
$1,468.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.44
$1,468.44
Requested Amount:
$734.22
$734.22