FRN:
1699143522
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-06-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-01
Service Start Date (486):
Committed Amount:
$517.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$517.93
Last Date to Invoice:
2017-10-30
Monthly Cost:
$185.64
$148.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,113.84
$892.98
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.84
$892.98
Requested Amount:
$646.03
$517.93