FRN:
1899065785
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The FRN was modified from $5,146.10 to $5,146.10 to split taxes into separate line item.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,058.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,034.60
Payment Mode:
SPI
Remaining:
$23.84
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,146.10
$5,146.10
One Time Ineligible Cost:
$0.00
$5,146.10
Total Cost:
$5,146.10
$5,146.10
Requested Amount:
$2,058.44
$2,058.44