FRN:
1699123880
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,412.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,412.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$1,902.08
$1,902.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,824.96
$22,824.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,824.96
$22,824.96
Requested Amount:
$11,412.48
$11,412.48