FRN:
1699075703
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,924.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,882.11
Payment Mode:
BEAR
Remaining:
$42.87
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,381.03
$10,381.03
One Time Ineligible Cost:
$2,233.99
$8,147.04
Total Cost:
$8,147.04
$8,147.04
Requested Amount:
$6,924.98
$6,924.98