FRN:
1999025473
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,422.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,422.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,418.50
$1,418.50
Ineligible Monthly Cost:
$14.80
$14.80
Annual Recurring Charges:
$16,844.40
$16,844.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,844.40
$16,844.40
Requested Amount:
$8,422.20
$8,422.20