FRN:
1699133459
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,640.59
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,527.40
Payment Mode:
BEAR
Remaining:
$11,113.19
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,283.05
$24,283.05
One Time Ineligible Cost:
$0.00
$24,283.05
Total Cost:
$24,283.05
$24,283.05
Requested Amount:
$20,640.59
$20,640.59