FRN:
2885458
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-02-25
FCDL Comment:
This is a new FRN. It was split from FRN 2822499.
Service Start Date (471):
2015-11-01
Service Start Date (486):
2015-11-01
Committed Amount:
$28,687.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,205.18
Payment Mode:
BEAR
Remaining:
$3,482.32
Last Date to Invoice:
2017-02-27
Monthly Cost:
$4,218.75
$4,218.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,750.00
$33,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,750.00
$33,750.00
Requested Amount:
$28,687.50
$28,687.50