FRN:
1799051516
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):
2017-04-25
Committed Amount:
$5,789.34
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,929.80
Payment Mode:
BEAR
Remaining:
$3,859.54
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,578.68
$11,578.68
One Time Ineligible Cost:
$0.00
$11,578.68
Total Cost:
$11,578.68
$11,578.68
Requested Amount:
$5,789.34
$5,789.34