FRN:
1699062752
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$363,800.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$363,647.00
Payment Mode:
SPI
Remaining:
$153.03
Last Date to Invoice:
2018-02-27
Monthly Cost:
$35,666.67
$35,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$428,000.04
$428,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,000.04
$428,000.04
Requested Amount:
$363,800.03
$363,800.03