FRN:
1799028401
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-02-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,866.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,421.54
Payment Mode:
SPI
Remaining:
$2,445.44
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,065.39
$1,065.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,784.68
$12,784.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,784.68
$12,784.68
Requested Amount:
$10,866.98
$10,866.98