FRN:
1899038164
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,384.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$285.00
Payment Mode:
SPI
Remaining:
$6,099.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$665.00
$665.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,980.00
$7,980.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$7,980.00
Requested Amount:
$6,384.00
$6,384.00