FRN:
1899065130
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,960.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,960.20
Last Date to Invoice:
2020-02-25
Monthly Cost:
$453.75
$453.75
Ineligible Monthly Cost:
$181.50
$181.50
Annual Recurring Charges:
$3,267.00
$3,267.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,267.00
$3,267.00
Requested Amount:
$1,960.20
$1,960.20