FRN:
1699053258
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,460.98
Last Date of Service:
2018-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,460.98
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,718.80
$1,718.80
One Time Ineligible Cost:
$0.00
$1,718.80
Total Cost:
$1,718.80
$1,718.80
Requested Amount:
$1,460.98
$1,460.98