FRN:
1899030724
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-09-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,165.95
Last Date of Service:
2020-04-06
Disbursed Amount:
$20,721.16
Payment Mode:
BEAR
Remaining:
$2,444.79
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,587.80
$2,587.80
Ineligible Monthly Cost:
$174.68
$174.68
Annual Recurring Charges:
$28,957.44
$28,957.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,957.44
$28,957.44
Requested Amount:
$23,165.95
$23,165.95