FRN:
1699122213
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,187.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,921.87
Payment Mode:
SPI
Remaining:
$265.63
Last Date to Invoice:
2017-10-30
Monthly Cost:
$312.50
$312.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,750.00
Requested Amount:
$3,187.50
$3,187.50