FRN:
1699066608
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$315.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$197.50
Payment Mode:
BEAR
Remaining:
$117.50
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$630.00
$630.00
One Time Ineligible Cost:
$0.00
$630.00
Total Cost:
$630.00
$630.00
Requested Amount:
$315.00
$315.00