FRN:
1899019306
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:
$10,731.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,671.75
Payment Mode:
SPI
Remaining:
$59.47
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,052.08
$1,052.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,624.96
$12,624.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,624.96
$12,624.96
Requested Amount:
$10,731.22
$10,731.22