FRN:
1699081487
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,355.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$919.60
Payment Mode:
SPI
Remaining:
$435.42
Last Date to Invoice:
2018-01-29
Monthly Cost:
$253.13
$253.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,037.56
$3,037.56
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,387.56
$3,387.56
Requested Amount:
$1,355.02
$1,355.02