FRN:
1799077613
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,708.17
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,708.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,481.00
$2,481.00
One Time Ineligible Cost:
$471.39
$2,009.61
Total Cost:
$2,009.61
$2,009.61
Requested Amount:
$1,708.17
$1,708.17