FRN:
1899073679
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:
$6,799.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,799.93
Last Date to Invoice:
2019-10-28
Monthly Cost:
$666.66
$666.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,999.92
$7,999.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.92
$7,999.92
Requested Amount:
$6,799.93
$6,799.93