FRN:
1699145154
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,105.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,871.86
Payment Mode:
BEAR
Remaining:
$233.90
Last Date to Invoice:
2018-07-08
Monthly Cost:
$0.00
$219.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,632.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,632.20
Requested Amount:
$0.00
$2,105.76