FRN:
1899042239
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:
$2,020.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,020.96
Last Date to Invoice:
2020-08-26
Monthly Cost:
$0.00
$240.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,887.08
One Time Cost:
$5,661.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,661.00
$2,887.08
Requested Amount:
$3,962.70
$2,020.96