FRN:
1899005516
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $533.33 per month to $343.91 per month to remove portion of ben 85338 and 85337 per applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,507.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,506.25
Payment Mode:
SPI
Remaining:
$1.63
Last Date to Invoice:
2019-10-28
Monthly Cost:
$533.33
$343.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,399.96
$4,126.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,399.96
$4,126.92
Requested Amount:
$5,439.97
$3,507.88