FRN:
1699028318
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,282.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,508.50
Payment Mode:
SPI
Remaining:
$773.50
Last Date to Invoice:
2017-10-30
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Requested Amount:
$9,282.00
$9,282.00