FRN:
1699127418
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,632.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,228.72
Payment Mode:
BEAR
Remaining:
$1,404.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,081.80
$9,081.80
One Time Ineligible Cost:
$0.00
$9,081.80
Total Cost:
$9,081.80
$9,081.80
Requested Amount:
$3,632.72
$3,632.72