FRN:
1699011696
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-31
Service Start Date (486):
2016-10-31
Committed Amount:
$16,749.43
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,389.01
Payment Mode:
SPI
Remaining:
$360.42
Last Date to Invoice:
2018-01-29
Monthly Cost:
$56.07
$56.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$672.84
$504.63
One Time Cost:
$20,432.16
$20,432.16
One Time Ineligible Cost:
$0.00
$20,432.16
Total Cost:
$21,105.00
$20,936.79
Requested Amount:
$16,884.00
$16,749.43