FRN:
1799104164
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:
$949.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$94.92
Payment Mode:
BEAR
Remaining:
$854.28
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,373.00
$2,373.00
One Time Ineligible Cost:
$0.00
$2,373.00
Total Cost:
$2,373.00
$2,373.00
Requested Amount:
$949.20
$949.20