FRN:
1699050604
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$361.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$361.25
Payment Mode:
SPI
Remaining:
$0.65
Last Date to Invoice:
2017-10-30
Monthly Cost:
$260.41
$35.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,124.92
$425.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,124.92
$425.76
Requested Amount:
$2,656.18
$361.90