FRN:
1699078382
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-05
Service Start Date (486):
2016-04-05
Committed Amount:
$4,142.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,142.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-06-28
Monthly Cost:
$862.92
$862.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,355.04
$10,355.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,355.04
$10,355.04
Requested Amount:
$4,142.02
$4,142.02