FRN:
1699077353
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,399.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,399.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$3,166.66
$3,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,999.92
$37,999.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,999.92
$37,999.92
Requested Amount:
$30,399.94
$30,399.94