FRN:
1899042110
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,350.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,350.24
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,007.00
$1,007.00
Ineligible Monthly Cost:
$100.70
$100.70
Annual Recurring Charges:
$10,875.60
$10,875.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,875.60
$10,875.60
Requested Amount:
$2,175.12
$4,350.24