FRN:
1699121974
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-06-13
Service Start Date (486):
2016-06-13
Committed Amount:
$1,630.03
Last Date of Service:
2017-06-12
Disbursed Amount:
$1,630.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2018-05-29
Monthly Cost:
$2,492.00
$339.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,904.00
$4,075.08
One Time Cost:
$10,599.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,503.00
$4,075.08
Requested Amount:
$16,201.20
$1,630.03