FRN:
1799013051
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,986.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,888.50
Payment Mode:
SPI
Remaining:
$97.72
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,077.08
$1,077.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,924.96
$12,924.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,924.96
$12,924.96
Requested Amount:
$10,986.22
$10,986.22