FRN:
1799062854
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,301.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,678.63
Payment Mode:
BEAR
Remaining:
$1,622.75
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,081.36
$8,081.36
One Time Ineligible Cost:
$1,454.64
$6,626.72
Total Cost:
$6,626.72
$6,626.72
Requested Amount:
$5,301.38
$5,301.38