FRN:
1899045123
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,390.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,338.27
Payment Mode:
SPI
Remaining:
$1,051.96
Last Date to Invoice:
2019-10-28
Monthly Cost:
$4,744.14
$4,744.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,929.68
$56,929.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,929.68
$56,929.68
Requested Amount:
$48,390.23
$48,390.23