FRN:
1799104126
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):
2017-07-20
Service Start Date (486):
2017-07-20
Committed Amount:
$265.77
Last Date of Service:
2017-09-30
Disbursed Amount:
$53.16
Payment Mode:
BEAR
Remaining:
$212.61
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$664.44
$664.44
One Time Ineligible Cost:
$0.00
$664.44
Total Cost:
$664.44
$664.44
Requested Amount:
$265.78
$265.77