FRN:
1899035623
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,568.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,445.67
Payment Mode:
BEAR
Remaining:
$2,122.88
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,330.25
$1,330.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,963.00
$15,963.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,963.00
$15,963.00
Requested Amount:
$13,568.55
$13,568.55