FRN:
1899033611
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,589.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,072.87
Payment Mode:
SPI
Remaining:
$3,517.11
Last Date to Invoice:
2020-01-28
Monthly Cost:
$1,035.41
$1,035.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,424.92
$12,424.92
One Time Cost:
$24,739.76
$24,739.76
One Time Ineligible Cost:
$0.00
$24,739.76
Total Cost:
$37,164.68
$37,164.68
Requested Amount:
$31,589.98
$31,589.98