FRN:
1799107239
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$237.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$237.70
Last Date to Invoice:
2018-10-29
Monthly Cost:
$123.79
$123.79
Ineligible Monthly Cost:
$99.03
$99.03
Annual Recurring Charges:
$297.12
$297.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.12
$297.12
Requested Amount:
$237.70
$237.70