FRN:
1699013951
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,114.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,543.16
Payment Mode:
SPI
Remaining:
$1,571.34
Last Date to Invoice:
2017-10-30
Monthly Cost:
$697.50
$697.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,370.00
$8,370.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,370.00
$8,370.00
Requested Amount:
$7,114.50
$7,114.50