FRN:
1799033395
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,942.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,390.60
Payment Mode:
BEAR
Remaining:
$551.69
Last Date to Invoice:
2019-02-26
Monthly Cost:
$288.46
$288.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,461.52
$3,461.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,461.52
$3,461.52
Requested Amount:
$2,942.29
$2,942.29