FRN:
1899047319
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$1,288.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,288.22
Last Date to Invoice:
2019-10-28
Monthly Cost:
$178.92
$178.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,147.04
$2,147.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,147.04
$2,147.04
Requested Amount:
$1,288.22
$1,288.22