FRN:
1699115794
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-17
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,247.02
Payment Mode:
BEAR
Remaining:
$-12,247.02
Last Date to Invoice:
2017-10-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$20,418.96
One Time Ineligible Cost:
$0.00
Requested Amount:
$12,251.38