FRN:
1799026198
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:
$22,068.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,713.00
Payment Mode:
BEAR
Remaining:
$10,355.86
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,963.37
$25,963.37
One Time Ineligible Cost:
$0.00
$25,963.37
Total Cost:
$25,963.37
$25,963.37
Requested Amount:
$22,068.86
$22,068.86