FRN:
1799061445
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:
$2,293.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,293.63
Last Date to Invoice:
2019-02-26
Monthly Cost:
$477.84
$477.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,734.08
$5,734.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,734.08
$5,734.08
Requested Amount:
$2,293.63
$2,293.63