FRN:
1699051367
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,081.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,067.63
Payment Mode:
SPI
Remaining:
$1,013.59
Last Date to Invoice:
2017-10-30
Monthly Cost:
$302.08
$302.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,624.96
$3,624.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.96
$3,624.96
Requested Amount:
$3,081.22
$3,081.22