FRN:
1899062576
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,000.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$27,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$6,818.82
$6,818.82
Ineligible Monthly Cost:
$818.82
$818.82
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$39,000.00
$39,000.00
One Time Ineligible Cost:
$0.00
$39,000.00
Total Cost:
$45,000.00
$45,000.00
Requested Amount:
$27,000.00
$27,000.00