FRN:
1699034984
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,343.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,552.00
Payment Mode:
SPI
Remaining:
$1,791.96
Last Date to Invoice:
2017-10-30
Monthly Cost:
$2,916.66
$1,598.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,999.92
$19,179.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,999.92
$19,179.96
Requested Amount:
$27,999.94
$15,343.96