FRN:
1899024708
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:FRN Line Item .018 and .019 for taxes were deleted due to $0 cost.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$5,222.92
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,222.92
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:
$25,410.44
$22,647.45
One Time Ineligible Cost:
$19,164.63
$6,144.61
Total Cost:
$6,245.81
$6,144.61
Requested Amount:
$5,308.94
$5,222.92