FRN:
1899077816
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,155.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$57,593.55
Payment Mode:
SPI
Remaining:
$5,561.79
Last Date to Invoice:
2020-02-25
Monthly Cost:
$6,556.59
$6,556.59
Ineligible Monthly Cost:
$364.89
$364.89
Annual Recurring Charges:
$74,300.40
$74,300.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,300.40
$74,300.40
Requested Amount:
$63,155.34
$63,155.34