FRN:
1899076625
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-09-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-11-01
Service Start Date (486):
2018-11-01
Committed Amount:
$800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$800.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$3,000.00
$3,000.00
Annual Recurring Charges:
$6,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,000.00
Requested Amount:
$4,800.00
$800.00