FRN:
1999071213
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,280.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,380.00
Payment Mode:
SPI
Remaining:
$900.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$14,100.00
Requested Amount:
$11,280.00
$11,280.00