FRN:
1699135423
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,690.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,690.70
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2018-02-27
Monthly Cost:
$512.60
$512.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,151.20
$6,151.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,151.20
$6,151.20
Requested Amount:
$3,690.72
$3,690.72