FRN:
1699117309
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$1,281.50
Last Date of Service:
2019-05-31
Disbursed Amount:
$1,281.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,281.84
$6,281.84
One Time Ineligible Cost:
$3,078.10
$3,203.74
Total Cost:
$3,203.74
$3,203.74
Requested Amount:
$1,281.50
$1,281.50