FRN:
1899050392
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66,307.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,977.50
Payment Mode:
SPI
Remaining:
$30,330.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,550.00
$110,512.50
One Time Ineligible Cost:
$0.00
$110,512.50
Total Cost:
$134,550.00
$110,512.50
Requested Amount:
$80,730.00
$66,307.50