FRN:
1899056066
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,264.91
Last Date of Service:
2019-03-23
Disbursed Amount:
$5,119.93
Payment Mode:
SPI
Remaining:
$4,144.98
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,441.51
$15,441.51
One Time Ineligible Cost:
$0.00
$15,441.51
Total Cost:
$15,441.51
$15,441.51
Requested Amount:
$9,264.91
$9,264.91