FRN:
1699120762
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,010.00
Last Date of Service:
2016-07-29
Disbursed Amount:
$1,521.00
Payment Mode:
BEAR
Remaining:
$4,489.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,016.67
$10,016.67
One Time Ineligible Cost:
$0.00
$10,016.67
Total Cost:
$10,016.67
$10,016.67
Requested Amount:
$6,010.00
$6,010.00