FRN:
1799044543
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,451.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,237.36
Payment Mode:
BEAR
Remaining:
$213.91
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,834.50
$29,834.50
One Time Ineligible Cost:
$14,009.48
$15,825.02
Total Cost:
$15,825.02
$15,825.02
Requested Amount:
$13,451.27
$13,451.27