FRN:
1799098561
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:
$8,024.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,591.73
Payment Mode:
SPI
Remaining:
$2,432.30
Last Date to Invoice:
2019-02-26
Monthly Cost:
$786.67
$786.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,440.04
$9,440.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,440.04
$9,440.04
Requested Amount:
$8,024.03
$8,024.03