FRN:
1699003492
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$975.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$975.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$173.65
$173.65
Ineligible Monthly Cost:
$38.20
$38.20
Annual Recurring Charges:
$1,625.40
$1,625.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.40
$1,625.40
Requested Amount:
$975.24
$975.24