FRN:
1899032283
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $7,788.00 to $4,562.16 to bring within budget
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$348.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$348.53
Last Date to Invoice:
2020-02-25
Monthly Cost:
$649.00
$34.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,788.00
$410.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,788.00
$410.04
Requested Amount:
$6,619.80
$348.53