FRN:
1699135600
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,142.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,142.50
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2017-10-30
Monthly Cost:
$1,924.00
$504.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,088.00
$6,050.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,088.00
$6,050.04
Requested Amount:
$19,624.80
$5,142.53