FRN:
2883760
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
This is a new FRN. It was split from FRN 2817165. The new FRN contains the following service(s): CON-ECMU-C1AAPCAT4.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$347.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$316.70
Payment Mode:
SPI
Remaining:
$30.82
Last Date to Invoice:
2017-02-27
Monthly Cost:
$36.20
$36.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$434.40
$434.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434.40
$434.40
Requested Amount:
$347.52
$347.52