FRN:
1799110021
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,014.62
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,656.47
Payment Mode:
BEAR
Remaining:
$358.15
Last Date to Invoice:
2019-02-26
Monthly Cost:
$835.77
$835.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,029.24
$10,029.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,029.24
$10,029.24
Requested Amount:
$5,014.62
$5,014.62