FRN:
1699033189
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,684.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,676.00
Payment Mode:
SPI
Remaining:
$8.03
Last Date to Invoice:
2017-10-30
Monthly Cost:
$800.42
$800.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,605.04
$9,605.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,605.04
$9,605.04
Requested Amount:
$7,684.03
$7,684.03