FRN:
1799026462
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,399.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,399.97
Last Date to Invoice:
2020-07-17
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Requested Amount:
$3,399.97
$3,399.97