FRN:
1699032592
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$1,550.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,550.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-10-30
Monthly Cost:
$522.50
$161.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,270.00
$1,937.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,270.00
$1,937.52
Requested Amount:
$5,016.00
$1,550.02