FRN:
1799025016
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:
$3,971.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,971.00
Payment Mode:
SPI
Remaining:
$0.76
Last Date to Invoice:
2018-10-29
Monthly Cost:
$661.96
$661.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,943.52
$7,943.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,943.52
$7,943.52
Requested Amount:
$3,971.76
$3,971.76