FRN:
1999052417
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,453.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$46.75
Payment Mode:
SPI
Remaining:
$8,406.50
Last Date to Invoice:
2021-06-25
Monthly Cost:
$828.75
$828.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,945.00
$9,945.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,945.00
$9,945.00
Requested Amount:
$8,453.25
$8,453.25