FRN:
1899025872
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,199.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,892.30
Payment Mode:
SPI
Remaining:
$3,307.47
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,892.30
$25,249.71
One Time Ineligible Cost:
$0.00
$25,249.71
Total Cost:
$46,892.30
$25,249.71
Requested Amount:
$37,513.84
$20,199.77