FRN:
1899070800
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-16
Service Start Date (486):
2018-10-16
Committed Amount:
$6,960.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,433.50
Payment Mode:
SPI
Remaining:
$2,526.83
Last Date to Invoice:
2020-01-28
Monthly Cost:
$743.18
$743.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,918.16
$6,688.62
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$10,418.16
$8,188.62
Requested Amount:
$8,855.44
$6,960.33