FRN:
1699134185
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,887.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,190.68
Payment Mode:
SPI
Remaining:
$1,696.75
Last Date to Invoice:
2017-10-30
Monthly Cost:
$479.16
$479.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,749.92
$5,749.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,749.92
$5,749.92
Requested Amount:
$4,887.43
$4,887.43