FRN:
1799105524
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,800.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$400.00
Payment Mode:
BEAR
Remaining:
$1,400.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$750.00
$2,250.00
Total Cost:
$2,250.00
$2,250.00
Requested Amount:
$1,800.00
$1,800.00