FRN:
1899015805
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,437.81
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,437.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,013.34
$1,013.34
Ineligible Monthly Cost:
$119.20
$119.20
Annual Recurring Charges:
$10,729.68
$10,729.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,729.68
$10,729.68
Requested Amount:
$6,437.81
$6,437.81