FRN:
1699144373
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,760.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,455.98
Payment Mode:
SPI
Remaining:
$4,304.02
Last Date to Invoice:
2021-06-22
Monthly Cost:
$0.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$7,200.00
Requested Amount:
$0.00
$5,760.00