FRN:
1899031642
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$920.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$920.28
Last Date to Invoice:
2019-10-28
Monthly Cost:
$153.38
$153.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,840.56
$1,840.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840.56
$1,840.56
Requested Amount:
$920.28
$920.28