FRN:
1699119192
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-04
Service Start Date (486):
2016-07-01
Committed Amount:
$1,909.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,274.20
Payment Mode:
SPI
Remaining:
$-1,364.25
Last Date to Invoice:
2017-10-30
Monthly Cost:
$321.00
$321.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,852.00
$2,247.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.00
$2,247.00
Requested Amount:
$3,274.20
$1,909.95