FRN:
1999044394
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The amount for FRN Line Item 01 was modified from $10,000.00 to $7,665.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,132.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,414.16
Payment Mode:
SPI
Remaining:
$2,717.84
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,000.00
$7,665.00
One Time Ineligible Cost:
$0.00
$7,665.00
Total Cost:
$10,000.00
$7,665.00
Requested Amount:
$8,000.00
$6,132.00