FRN:
1699137460
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$2,838.95
Last Date of Service:
2021-07-31
Disbursed Amount:
$2,838.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,677.89
$5,677.89
One Time Ineligible Cost:
$0.00
$5,677.89
Total Cost:
$5,677.89
$5,677.89
Requested Amount:
$2,838.95
$2,838.95