FRN:
1699128243
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-27
Service Start Date (486):
2016-07-01
Committed Amount:
$19,720.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,800.00
$23,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$23,200.00
Requested Amount:
$29,580.00
$19,720.00