FRN:
1799031068
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$7,050.46
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,050.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,013.00
$1,013.00
Ineligible Monthly Cost:
$33.77
$33.77
Annual Recurring Charges:
$11,750.76
$11,750.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,750.76
$11,750.76
Requested Amount:
$7,050.46
$7,050.46