FRN:
2873538
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
This is a new FRN. It was split from FRN 2825345. The new FRN contains the following service: CON-SNT-WS-C451R.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,150.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,150.72
Last Date to Invoice:
2017-02-27
Monthly Cost:
$169.12
$169.12
Ineligible Monthly Cost:
$32.13
$32.13
Annual Recurring Charges:
$1,643.88
$1,643.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.88
$1,643.88
Requested Amount:
$1,150.72
$1,150.72