FRN:
1699063614
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,772.76
Last Date of Service:
2017-02-28
Disbursed Amount:
$2,772.76
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:
$12,872.80
$12,872.80
One Time Ineligible Cost:
$5,940.90
$6,931.90
Total Cost:
$6,931.90
$6,931.90
Requested Amount:
$2,772.76
$2,772.76