FRN:
1699021097
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,143.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$824.75
Payment Mode:
BEAR
Remaining:
$8,318.43
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,756.68
$10,756.68
One Time Ineligible Cost:
$0.00
$10,756.68
Total Cost:
$10,756.68
$10,756.68
Requested Amount:
$9,143.18
$9,143.18