FRN:
1699121813
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,172.45
Last Date of Service:
2018-04-14
Disbursed Amount:
$9,172.35
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2018-02-27
Monthly Cost:
$899.26
$899.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,791.12
$10,791.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,791.12
$10,791.12
Requested Amount:
$9,172.45
$9,172.45