FRN:
1699056602
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$83,361.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$65,609.38
Payment Mode:
BEAR
Remaining:
$17,752.26
Last Date to Invoice:
2018-02-27
Monthly Cost:
$9,812.50
$9,812.50
Ineligible Monthly Cost:
$1,639.79
$1,639.79
Annual Recurring Charges:
$98,072.52
$98,072.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,072.52
$98,072.52
Requested Amount:
$83,361.64
$83,361.64