FRN:
1799019071
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,427.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,151.79
Payment Mode:
SPI
Remaining:
$2,275.96
Last Date to Invoice:
2018-10-29
Monthly Cost:
$3,376.27
$3,376.27
Ineligible Monthly Cost:
$1.00
$1.00
Annual Recurring Charges:
$40,503.24
$40,503.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,503.24
$40,503.24
Requested Amount:
$34,427.75
$34,427.75