FRN:
1699105586
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,415.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,311.25
Payment Mode:
SPI
Remaining:
$2,103.75
Last Date to Invoice:
2017-10-30
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Requested Amount:
$8,415.00
$8,415.00