FRN:
1699050005
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,050.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,050.35
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2017-10-30
Monthly Cost:
$1,495.00
$495.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,940.00
$5,941.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.00
$5,941.68
Requested Amount:
$15,249.00
$5,050.42