FRN:
1999045335
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The FRN line item 2 was modified from $2.00 to $2.50 to agree with the applicants documentation.||MR2:The FRN line item 3 was modified from $165.86 to $165.89 to agree with the applicants documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,098.87
Last Date of Service:
2020-12-31
Disbursed Amount:
$2,098.87
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:
$2,623.06
$2,623.59
One Time Ineligible Cost:
$0.00
$2,623.59
Total Cost:
$2,623.06
$2,623.59
Requested Amount:
$2,098.45
$2,098.87