FRN:
1799077585
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-12-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,593.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,558.01
Payment Mode:
SPI
Remaining:
$35.82
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,136.65
$1,136.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,639.80
$13,639.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,639.80
$13,639.80
Requested Amount:
$11,593.83
$11,593.83