FRN:
1799077940
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,041.77
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,295.00
Payment Mode:
SPI
Remaining:
$4,746.77
Last Date to Invoice:
2019-02-26
Monthly Cost:
$690.37
$690.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,284.44
$8,284.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,284.44
$8,284.44
Requested Amount:
$7,041.77
$7,041.77