FRN:
1899073275
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,776.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,776.38
Last Date to Invoice:
2020-02-25
Monthly Cost:
$995.08
$995.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,940.96
$11,940.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.96
$11,940.96
Requested Amount:
$4,776.38
$4,776.38