FRN:
1799056960
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,316.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$532.95
Payment Mode:
BEAR
Remaining:
$2,783.55
Last Date to Invoice:
2019-02-26
Monthly Cost:
$552.75
$552.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,633.00
$6,633.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,633.00
$6,633.00
Requested Amount:
$3,316.50
$3,316.50