FRN:
1899083024
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,619.31
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,911.60
Payment Mode:
BEAR
Remaining:
$2,707.71
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,030.46
$2,030.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,365.52
$24,365.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,365.52
$24,365.52
Requested Amount:
$14,619.31
$14,619.31