FRN:
1899071794
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:FRN Line Item 1899071794.002 for 1 line of installation was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,520.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$4,400.00
$4,400.00
Requested Amount:
$3,520.00
$3,520.00