FRN:
1699087418
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,687.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,687.50
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2018-05-29
Monthly Cost:
$1,750.00
$729.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$8,750.04
One Time Cost:
$10,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$31,000.00
$13,750.04
Requested Amount:
$26,350.00
$11,687.53