FRN:
1699127048
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$154,448.45
Last Date of Service:
2021-02-28
Disbursed Amount:
$154,448.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-08-16
Monthly Cost:
$16,088.38
$16,088.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$193,060.56
$193,060.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,060.56
$193,060.56
Requested Amount:
$154,448.45
$154,448.45