FRN:
1899082569
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,480.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,850.00
$11,850.00
One Time Ineligible Cost:
$0.00
$11,850.00
Total Cost:
$11,850.00
$11,850.00
Requested Amount:
$10,072.50
$9,480.00