FRN:
1999033471
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,089.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,089.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$3,206.92
$3,206.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,483.04
$38,483.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,483.04
$38,483.04
Requested Amount:
$23,089.82
$23,089.82