FRN:
1699130619
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-06-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,949.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,949.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-03-30
Monthly Cost:
$2,399.83
$681.28
Ineligible Monthly Cost:
$147.16
$0.00
Annual Recurring Charges:
$27,032.04
$8,175.36
One Time Ineligible Cost:
$2.00
$0.00
Total Cost:
$27,032.04
$8,175.36
Requested Amount:
$22,977.23
$6,949.06