FRN:
1799071441
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,567.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,567.82
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2020-08-07
Monthly Cost:
$1,051.09
$1,051.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,613.08
$12,613.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,613.08
$12,613.08
Requested Amount:
$7,567.85
$7,567.85