FRN:
1899018487
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,101.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,656.00
Payment Mode:
BEAR
Remaining:
$445.50
Last Date to Invoice:
2020-02-25
Monthly Cost:
$739.74
$739.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,876.88
$8,876.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,876.88
$8,876.88
Requested Amount:
$7,101.50
$7,101.50