FRN:
1699033419
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-05-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,252.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,252.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$312.80
$312.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,753.60
$3,753.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,753.60
$3,753.60
Requested Amount:
$2,252.16
$2,252.16