FRN:
1899032366
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):
2018-07-02
Service Start Date (486):
2018-07-02
Committed Amount:
$9,859.20
Last Date of Service:
2019-07-02
Disbursed Amount:
$9,856.00
Payment Mode:
BEAR
Remaining:
$3.20
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,027.00
$1,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,324.00
$12,324.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,324.00
$12,324.00
Requested Amount:
$9,859.20
$9,859.20