FRN:
1899078342
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,376.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,698.00
Payment Mode:
SPI
Remaining:
$678.78
Last Date to Invoice:
2020-01-28
Monthly Cost:
$652.50
$652.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,830.00
$7,830.00
One Time Cost:
$1,131.30
$1,131.30
One Time Ineligible Cost:
$0.00
$1,131.30
Total Cost:
$8,961.30
$8,961.30
Requested Amount:
$7,169.04
$5,376.78