FRN:
1799070547
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,161.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,590.42
Payment Mode:
BEAR
Remaining:
$1,571.34
Last Date to Invoice:
2018-10-29
Monthly Cost:
$954.35
$954.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,452.20
$11,452.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,452.20
$11,452.20
Requested Amount:
$9,161.76
$9,161.76