FRN:
1699114865
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):
2016-12-21
Service Start Date (486):
2016-12-21
Committed Amount:
$16,565.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,565.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,564.00
$25,564.00
One Time Ineligible Cost:
$4,857.16
$20,706.84
Total Cost:
$20,706.84
$20,706.84
Requested Amount:
$16,565.47
$16,565.47