FRN:
1699036237
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,230.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,977.31
Payment Mode:
SPI
Remaining:
$1,252.74
Last Date to Invoice:
2018-01-29
Monthly Cost:
$545.84
$545.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,550.08
$6,550.08
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$7,050.08
$7,050.08
Requested Amount:
$4,230.05
$4,230.05