FRN:
1899059540
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:
$9,916.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,750.19
Payment Mode:
SPI
Remaining:
$7,166.71
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,033.01
$1,033.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,396.12
$12,396.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,396.12
$12,396.12
Requested Amount:
$9,916.90
$9,916.90