FRN:
1899033114
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,013.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,013.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$335.50
$335.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,026.00
$4,026.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,026.00
$4,026.00
Requested Amount:
$1,610.40
$2,013.00