FRN:
1699112413
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$259.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$259.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-06-28
Monthly Cost:
$5,835.66
$54.00
Ineligible Monthly Cost:
$30.60
$0.00
Annual Recurring Charges:
$69,660.72
$648.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,660.72
$648.00
Requested Amount:
$27,864.29
$259.20