FRN:
1699061081
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,330.46
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,330.43
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$138.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,663.08
One Time Cost:
$1,663.04
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.04
$1,663.08
Requested Amount:
$1,330.43
$1,330.46