FRN:
1899059539
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$646.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$197.62
Payment Mode:
SPI
Remaining:
$449.13
Last Date to Invoice:
2020-02-25
Monthly Cost:
$67.37
$67.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$808.44
$808.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.44
$808.44
Requested Amount:
$646.75
$646.75