FRN:
1899072622
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,913.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,981.38
Payment Mode:
SPI
Remaining:
$10,932.03
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,530.00
$1,364.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,360.00
$16,368.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,360.00
$16,368.72
Requested Amount:
$25,806.00
$13,913.41