FRN:
1799075354
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,581.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,901.27
Payment Mode:
BEAR
Remaining:
$680.55
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,055.00
$11,055.00
One Time Ineligible Cost:
$2,100.45
$8,954.55
Total Cost:
$8,954.55
$8,954.55
Requested Amount:
$3,581.82
$3,581.82