FRN:
1699107583
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:
$21,420.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,321.00
Payment Mode:
SPI
Remaining:
$19,099.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Requested Amount:
$21,420.00
$21,420.00