FRN:
1699132522
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,999.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,999.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$3,333.33
$3,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,999.96
$39,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,999.96
$39,999.96
Requested Amount:
$33,999.97
$33,999.97