FRN:
1899018746
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,219.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,219.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,580.78
$1,580.78
Ineligible Monthly Cost:
$300.35
$300.35
Annual Recurring Charges:
$15,365.16
$15,365.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,365.16
$15,365.16
Requested Amount:
$9,219.10
$9,219.10