FRN:
1899017352
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,359.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,343.62
Payment Mode:
SPI
Remaining:
$2,016.36
Last Date to Invoice:
2020-02-25
Monthly Cost:
$3,040.08
$2,780.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,480.96
$33,364.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,480.96
$33,364.68
Requested Amount:
$31,008.82
$28,359.98