FRN:
1799031470
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,900.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,900.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,791.67
$1,791.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,500.04
$21,500.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,500.04
$21,500.04
Requested Amount:
$12,900.02
$12,900.02