FRN:
1799062957
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,422.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,416.00
Payment Mode:
SPI
Remaining:
$12,006.00
Last Date to Invoice:
2019-11-15
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Requested Amount:
$15,456.00
$16,422.00