FRN:
1799095688
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$6,521.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,212.00
Payment Mode:
SPI
Remaining:
$2,309.04
Last Date to Invoice:
2019-01-28
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$1,131.30
$1,131.30
One Time Ineligible Cost:
$0.00
$1,131.30
Total Cost:
$8,151.30
$8,151.30
Requested Amount:
$6,521.04
$6,521.04