FRN:
1799059602
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:
$21,662.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,662.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,944.00
$37,944.00
One Time Ineligible Cost:
$10,866.22
$27,077.78
Total Cost:
$27,077.78
$27,077.78
Requested Amount:
$21,662.22
$21,662.22