FRN:
1899064474
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:
$4,178.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,860.67
Payment Mode:
SPI
Remaining:
$2,317.93
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,486.00
$6,486.00
One Time Ineligible Cost:
$1,570.00
$4,916.00
Total Cost:
$4,916.00
$4,916.00
Requested Amount:
$4,178.60
$4,178.60