FRN:
1699124816
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$486.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$486.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$607.68
One Time Cost:
$607.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607.68
$607.68
Requested Amount:
$486.14
$486.14