FRN:
1699038435
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,912.49
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,271.72
Payment Mode:
BEAR
Remaining:
$640.77
Last Date to Invoice:
2017-10-30
Monthly Cost:
$682.29
$682.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,187.48
$8,187.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,187.48
$8,187.48
Requested Amount:
$4,912.49
$4,912.49