FRN:
1899074703
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):
2018-07-01
Committed Amount:
$5,011.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,792.96
Payment Mode:
SPI
Remaining:
$218.62
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,102.48
$1,102.48
Ineligible Monthly Cost:
$58.40
$58.40
Annual Recurring Charges:
$12,528.96
$12,528.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,528.96
$12,528.96
Requested Amount:
$5,011.58
$5,011.58