FRN:
1799022342
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,650.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,604.34
Payment Mode:
SPI
Remaining:
$13,046.60
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,526.14
$1,526.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,313.68
$18,313.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,313.68
$18,313.68
Requested Amount:
$14,650.94
$14,650.94