FRN:
1799086146
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):
2017-08-17
Service Start Date (486):
2017-08-17
Committed Amount:
$596.59
Last Date of Service:
2018-08-30
Disbursed Amount:
$596.59
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:
$1,491.48
$1,491.48
One Time Ineligible Cost:
$0.00
$1,491.48
Total Cost:
$1,491.48
$1,491.48
Requested Amount:
$596.59
$596.59