FRN:
1699049374
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,656.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,175.13
Payment Mode:
SPI
Remaining:
$1,481.05
Last Date to Invoice:
2017-10-30
Monthly Cost:
$260.41
$260.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,124.92
$3,124.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,124.92
$3,124.92
Requested Amount:
$2,656.18
$2,656.18