FRN:
1799055676
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,287.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,933.75
Payment Mode:
SPI
Remaining:
$6,353.75
Last Date to Invoice:
2018-10-29
Monthly Cost:
$812.50
$812.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,750.00
$9,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.00
$9,750.00
Requested Amount:
$8,287.50
$8,287.50