FRN:
1699017650
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-06
Service Start Date (486):
2016-12-06
Committed Amount:
$2,204.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,204.61
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-10-30
Monthly Cost:
$393.68
$393.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,724.16
$2,755.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,724.16
$2,755.76
Requested Amount:
$3,779.33
$2,204.62