FRN:
1699036209
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,510.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,510.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$918.37
$918.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,020.44
$11,020.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,020.44
$11,020.44
Requested Amount:
$5,510.22
$5,510.22