FRN:
1899077375
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,130.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,798.42
Payment Mode:
SPI
Remaining:
$6,331.99
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,094.60
$33,094.60
One Time Ineligible Cost:
$0.00
$33,094.60
Total Cost:
$33,094.60
$33,094.60
Requested Amount:
$28,130.41
$28,130.41