FRN:
1899080815
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,120.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,757.80
Payment Mode:
BEAR
Remaining:
$362.20
Last Date to Invoice:
2020-09-24
Monthly Cost:
$750.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$7,800.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$11,500.00
$10,300.00
Requested Amount:
$4,600.00
$4,120.00