FRN:
1899059970
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove BEN 54531 to agree with the applicant documentation.||MR2:The FRN was modified from $76,051.66 to $47,545.10 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,527.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,527.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,051.66
$47,545.10
One Time Ineligible Cost:
$0.00
$47,545.10
Total Cost:
$76,051.66
$47,545.10
Requested Amount:
$45,631.00
$28,527.06