FRN:
1799110396
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:
$1,690.02
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,368.90
Payment Mode:
BEAR
Remaining:
$321.12
Last Date to Invoice:
2019-02-26
Monthly Cost:
$281.67
$281.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,380.04
$3,380.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,380.04
$3,380.04
Requested Amount:
$1,690.02
$1,690.02