FRN:
1999054096
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,135.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,020.00
Payment Mode:
SPI
Remaining:
$115.30
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,207.50
$1,207.50
Ineligible Monthly Cost:
$464.24
$464.24
Annual Recurring Charges:
$8,919.12
$8,919.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,919.12
$8,919.12
Requested Amount:
$7,135.30
$7,135.30