FRN:
1799019342
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,708.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,708.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$279.13
$279.13
Ineligible Monthly Cost:
$41.78
$41.78
Annual Recurring Charges:
$2,848.20
$2,848.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,848.20
$2,848.20
Requested Amount:
$1,708.92
$1,708.92