FRN:
1799046989
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:
$3,486.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,007.53
Payment Mode:
BEAR
Remaining:
$2,479.23
Last Date to Invoice:
2018-10-29
Monthly Cost:
$415.09
$415.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,981.08
$4,981.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,981.08
$4,981.08
Requested Amount:
$3,486.76
$3,486.76