FRN:
1899059223
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:
$2,468.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,262.81
Payment Mode:
SPI
Remaining:
$205.76
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$514.29
$3,085.71
Total Cost:
$3,085.71
$3,085.71
Requested Amount:
$2,468.57
$2,468.57