FRN:
1999042388
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:Installation costs were removed from Line Items .005 and .006 and a New Line Item for Installation (.012) was created with a total cost of $2,640.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,436.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,436.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,623.89
$33,263.89
One Time Ineligible Cost:
$0.00
$30,623.89
Total Cost:
$30,623.89
$30,623.89
Requested Amount:
$21,436.72
$21,436.72