FRN:
1999042037
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The amount of the funding request was changed from $7,744.00 to $4,840.00 to remove the ineligible use of 50%.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,113.70
Last Date of Service:
2020-03-31
Disbursed Amount:
$12,113.70
Payment Mode:
BEAR
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:
$25,029.50
$25,029.50
One Time Ineligible Cost:
$1,936.00
$20,189.50
Total Cost:
$23,093.50
$20,189.50
Requested Amount:
$13,856.10
$12,113.70