FRN:
1799083850
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,413.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,817.37
Payment Mode:
BEAR
Remaining:
$19,596.59
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,267.45
$29,267.45
One Time Ineligible Cost:
$0.00
$29,267.45
Total Cost:
$29,267.45
$29,267.45
Requested Amount:
$23,413.96
$23,413.96