FRN:
1799101187
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:
$1,808.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,141.20
Payment Mode:
BEAR
Remaining:
$666.91
Last Date to Invoice:
2019-02-25
Monthly Cost:
$773.25
$773.25
Ineligible Monthly Cost:
$396.56
$396.56
Annual Recurring Charges:
$4,520.28
$4,520.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,520.28
$4,520.28
Requested Amount:
$1,808.11
$1,808.11