FRN:
1799067978
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,652.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,239.28
Payment Mode:
BEAR
Remaining:
$3,413.48
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,087.94
$11,087.94
One Time Ineligible Cost:
$0.00
$11,087.94
Total Cost:
$11,087.94
$11,087.94
Requested Amount:
$6,652.76
$6,652.76