FRN:
1899054343
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,103.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,227.19
Payment Mode:
SPI
Remaining:
$876.56
Last Date to Invoice:
2020-02-25
Monthly Cost:
$206.25
$206.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,475.00
$2,475.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.00
$2,475.00
Requested Amount:
$2,103.75
$2,103.75