FRN:
1699086487
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,043.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,061.00
Payment Mode:
SPI
Remaining:
$982.80
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,634.00
$28,634.00
One Time Ineligible Cost:
$3,579.25
$25,054.75
Total Cost:
$25,054.75
$25,054.75
Requested Amount:
$20,043.80
$20,043.80