FRN:
1699124753
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,349.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,337.17
Payment Mode:
SPI
Remaining:
$2,012.31
Last Date to Invoice:
2017-10-30
Monthly Cost:
$4,343.68
$4,343.68
Ineligible Monthly Cost:
$191.77
$191.77
Annual Recurring Charges:
$49,822.92
$49,822.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,822.92
$49,822.92
Requested Amount:
$42,349.48
$42,349.48