FRN:
1799105435
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:
$2,032.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,032.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$423.41
$423.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,080.92
$5,080.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,080.92
$5,080.92
Requested Amount:
$2,032.37
$2,032.37