FRN:
1799053908
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,408.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$844.87
Payment Mode:
BEAR
Remaining:
$563.40
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,520.68
$3,520.68
One Time Ineligible Cost:
$0.00
$3,520.68
Total Cost:
$3,520.68
$3,520.68
Requested Amount:
$1,408.27
$1,408.27