FRN:
1699051308
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,206.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,903.80
Payment Mode:
SPI
Remaining:
$2,302.38
Last Date to Invoice:
2017-10-30
Monthly Cost:
$510.41
$510.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,124.92
$6,124.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,124.92
$6,124.92
Requested Amount:
$5,206.18
$5,206.18