FRN:
1799081673
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,882.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,294.00
Payment Mode:
BEAR
Remaining:
$14,588.02
Last Date to Invoice:
2019-05-28
Monthly Cost:
$3,039.17
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,470.04
$0.00
One Time Cost:
$0.00
$36,470.04
One Time Ineligible Cost:
$0.00
$36,470.04
Total Cost:
$36,470.04
$36,470.04
Requested Amount:
$21,882.02
$21,882.02