FRN:
1699092203
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-28
Service Start Date (486):
2017-05-28
Committed Amount:
$2,365.52
Last Date of Service:
2020-05-27
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,365.52
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,942.54
$3,942.54
One Time Ineligible Cost:
$0.00
$3,942.54
Total Cost:
$3,942.54
$3,942.54
Requested Amount:
$2,365.52
$2,365.52