FRN:
1799036652
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,091.81
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,091.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$113.73
$113.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,364.76
$1,364.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,364.76
$1,364.76
Requested Amount:
$1,091.81
$1,091.81