FRN:
1699114182
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,345.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,345.77
Last Date to Invoice:
2018-03-05
Monthly Cost:
$3,661.35
$3,661.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,936.20
$43,936.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,936.20
$43,936.20
Requested Amount:
$37,345.77
$37,345.77