FRN:
1999070557
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,234.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,234.28
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2021-02-25
Monthly Cost:
$4,434.74
$4,434.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,216.88
$53,216.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,216.88
$53,216.88
Requested Amount:
$45,234.35
$45,234.35