FRN:
1899050833
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):
2018-07-10
Service Start Date (486):
2018-07-10
Committed Amount:
$5,018.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,018.40
Last Date to Invoice:
2019-10-28
Monthly Cost:
$492.00
$492.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,904.00
$5,904.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.00
$5,904.00
Requested Amount:
$5,018.40
$5,018.40