FRN:
1999035091
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:The amount of the funding request was changed from $1808.01; $165.60 to $1,356.01; $124.20; to remove the ineligible cost of 25%.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,563.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,801.50
Payment Mode:
BEAR
Remaining:
$761.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,197.28
$11,197.28
One Time Ineligible Cost:
$493.40
$10,703.88
Total Cost:
$10,703.88
$10,703.88
Requested Amount:
$8,563.10
$8,563.10