FRN:
1999049092
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,329.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,989.66
Payment Mode:
SPI
Remaining:
$7,339.66
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,091.11
$2,091.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,093.32
$25,093.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,093.32
$25,093.32
Requested Amount:
$21,329.32
$21,329.32