FRN:
1699140216
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-18
Service Start Date (486):
2016-07-18
Committed Amount:
$290.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$234.00
Payment Mode:
BEAR
Remaining:
$56.31
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$362.89
$362.89
One Time Ineligible Cost:
$0.00
$362.89
Total Cost:
$362.89
$362.89
Requested Amount:
$290.31
$290.31