FRN:
1899067585
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,515.97
Last Date of Service:
2020-01-29
Disbursed Amount:
$2,515.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$262.08
$262.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,144.96
$3,144.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.96
$3,144.96
Requested Amount:
$2,515.97
$2,515.97