FRN:
1999058487
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,030.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,030.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$5,837.50
$5,837.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,050.00
$70,050.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,050.00
$70,050.00
Requested Amount:
$42,030.00
$42,030.00