FRN:
1699014834
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,096.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,096.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$1,740.00
$1,740.00
One Time Ineligible Cost:
$0.00
$1,740.00
Total Cost:
$22,620.00
$22,620.00
Requested Amount:
$18,096.00
$18,096.00