FRN:
1699117125
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,022.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$944.39
Payment Mode:
SPI
Remaining:
$13,078.33
Last Date to Invoice:
2017-10-30
Monthly Cost:
$1,872.69
$1,872.69
Ineligible Monthly Cost:
$411.99
$411.99
Annual Recurring Charges:
$17,528.40
$17,528.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,528.40
$17,528.40
Requested Amount:
$14,022.72
$14,022.72