FRN:
1899037559
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,900.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,900.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,791.67
$1,791.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,500.04
$21,500.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,500.04
$21,500.04
Requested Amount:
$12,900.02
$12,900.02