FRN:
1699000174
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,751.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,751.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,920.00
$15,920.00
One Time Ineligible Cost:
$10,417.00
$5,503.00
Total Cost:
$5,503.00
$5,503.00
Requested Amount:
$2,751.50
$2,751.50