FRN:
1899025721
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,557.72
Last Date of Service:
2019-09-30
Disbursed Amount:
$390.20
Payment Mode:
SPI
Remaining:
$3,167.52
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,501.80
$13,501.80
One Time Ineligible Cost:
$9,316.25
$4,185.55
Total Cost:
$4,185.55
$4,185.55
Requested Amount:
$3,557.72
$3,557.72