FRN:
1999052456
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The FRN's Funding request was modified from $400.91 to $600.14 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,761.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,792.00
Payment Mode:
SPI
Remaining:
$3,969.34
Last Date to Invoice:
2021-02-25
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$289.09
$89.86
Annual Recurring Charges:
$4,810.92
$7,201.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,810.92
$7,201.68
Requested Amount:
$3,848.74
$5,761.34