FRN:
1899017680
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,003.20
Last Date of Service:
2019-02-23
Disbursed Amount:
$9,100.00
Payment Mode:
SPI
Remaining:
$4,903.20
Last Date to Invoice:
2019-10-28
Monthly Cost:
$2,188.00
$2,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,504.00
$17,504.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,504.00
$17,504.00
Requested Amount:
$14,003.20
$14,003.20