FRN:
1799095325
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,351.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,482.62
Payment Mode:
BEAR
Remaining:
$869.22
Last Date to Invoice:
2019-02-25
Monthly Cost:
$1,266.92
$1,266.92
Ineligible Monthly Cost:
$568.62
$568.62
Annual Recurring Charges:
$8,379.60
$8,379.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,379.60
$8,379.60
Requested Amount:
$3,351.84
$3,351.84