FRN:
1699073181
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,927.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,209.80
Payment Mode:
BEAR
Remaining:
$4,717.50
Last Date to Invoice:
2018-02-27
Monthly Cost:
$1,561.50
$1,561.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,738.00
$18,738.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,738.00
$18,738.00
Requested Amount:
$15,927.30
$15,927.30