FRN:
1799078723
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,952.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,597.64
Payment Mode:
BEAR
Remaining:
$3,354.77
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,486.00
$24,486.00
One Time Ineligible Cost:
$6,581.18
$17,904.82
Total Cost:
$17,904.82
$17,904.82
Requested Amount:
$8,952.41
$8,952.41