FRN:
1799076183
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$675.89
Last Date of Service:
2018-09-30
Disbursed Amount:
$675.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$140.81
$140.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,689.72
$1,689.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.72
$1,689.72
Requested Amount:
$675.89
$675.89