FRN:
1699092651
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-20
Service Start Date (486):
2016-11-20
Committed Amount:
$3,031.43
Last Date of Service:
2019-11-19
Disbursed Amount:
$3,031.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,330.62
$4,330.62
One Time Ineligible Cost:
$0.00
$4,330.62
Total Cost:
$4,330.62
$4,330.62
Requested Amount:
$3,031.43
$3,031.43