FRN:
1699113738
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):
Committed Amount:
$4,891.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$951.92
Payment Mode:
BEAR
Remaining:
$3,939.10
Last Date to Invoice:
2018-01-29
Monthly Cost:
$794.12
$794.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,529.44
$9,529.44
One Time Cost:
$2,698.11
$2,698.11
One Time Ineligible Cost:
$0.00
$2,698.11
Total Cost:
$12,227.55
$12,227.55
Requested Amount:
$4,891.02
$4,891.02