FRN:
1899031435
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,504.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,504.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$313.43
$313.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,761.16
$3,761.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,761.16
$3,761.16
Requested Amount:
$1,504.46
$1,504.46