FRN:
1899038085
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,052.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,925.92
Payment Mode:
SPI
Remaining:
$126.48
Last Date to Invoice:
2019-10-28
Monthly Cost:
$2,786.88
$2,786.88
Ineligible Monthly Cost:
$557.38
$557.38
Annual Recurring Charges:
$26,754.00
$26,754.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,754.00
$26,754.00
Requested Amount:
$16,052.40
$16,052.40