FRN:
1799030212
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,484.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,484.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,295.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,540.00
$4,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.00
$4,140.00
Requested Amount:
$9,324.00
$2,484.00