FRN:
1699062744
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,950.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,950.05
Last Date to Invoice:
2017-10-30
Monthly Cost:
$203.13
$203.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,437.56
$2,437.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,437.56
$2,437.56
Requested Amount:
$2,071.93
$1,950.05