FRN:
1799107231
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29,580.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,255.00
Payment Mode:
SPI
Remaining:
$12,325.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Requested Amount:
$29,580.00
$29,580.00