FRN:
1899057808
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-05
Service Start Date (486):
2018-07-05
Committed Amount:
$9,244.77
Last Date of Service:
2019-07-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,244.77
Last Date to Invoice:
2020-02-25
Monthly Cost:
$906.35
$906.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,876.20
$10,876.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,876.20
$10,876.20
Requested Amount:
$9,244.77
$9,244.77