FRN:
1799068004
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:
$9,950.90
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,688.37
Payment Mode:
BEAR
Remaining:
$2,262.53
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,584.84
$16,584.84
One Time Ineligible Cost:
$0.00
$16,584.84
Total Cost:
$16,584.84
$16,584.84
Requested Amount:
$9,950.90
$9,950.90