FRN:
1699100230
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$2,660.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,660.64
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:
$6,550.40
$6,550.40
One Time Ineligible Cost:
$2,116.00
$4,434.40
Total Cost:
$4,434.40
$4,434.40
Requested Amount:
$3,104.08
$2,660.64