FRN:
1899033768
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-19
Service Start Date (486):
2018-09-19
Committed Amount:
$2,225.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,086.21
Payment Mode:
SPI
Remaining:
$139.26
Last Date to Invoice:
2020-01-28
Monthly Cost:
$484.74
$484.74
Ineligible Monthly Cost:
$279.92
$279.92
Annual Recurring Charges:
$2,457.84
$2,048.20
One Time Cost:
$570.00
$570.00
One Time Ineligible Cost:
$0.00
$570.00
Total Cost:
$3,027.84
$2,618.20
Requested Amount:
$2,573.66
$2,225.47