FRN:
1699113739
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:
$2,541.17
Last Date of Service:
2017-09-30
Disbursed Amount:
$951.91
Payment Mode:
BEAR
Remaining:
$1,589.26
Last Date to Invoice:
2017-10-30
Monthly Cost:
$529.41
$529.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,352.92
$6,352.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,352.92
$6,352.92
Requested Amount:
$2,541.17
$2,541.17