FRN:
1899054277
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,695.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,898.43
Payment Mode:
SPI
Remaining:
$5,796.87
Last Date to Invoice:
2019-10-28
Monthly Cost:
$905.76
$905.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,869.12
$10,869.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,869.12
$10,869.12
Requested Amount:
$8,695.30
$8,695.30