FRN:
1799061615
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,027.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,907.68
Payment Mode:
BEAR
Remaining:
$1,119.63
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,255.69
$1,255.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,068.28
$15,068.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,068.28
$15,068.28
Requested Amount:
$6,027.31
$6,027.31