FRN:
1999025465
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:
$4,957.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,957.26
Last Date to Invoice:
2021-02-25
Monthly Cost:
$834.92
$834.92
Ineligible Monthly Cost:
$8.71
$8.71
Annual Recurring Charges:
$9,914.52
$9,914.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,914.52
$9,914.52
Requested Amount:
$4,957.26
$4,957.26