FRN:
1899000547
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from $3,129.63 to $2,800.58 one time charge to bring entity under budget to agree with applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,960.41
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,960.41
Payment Mode:
SPI
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:
$3,129.63
$2,800.58
One Time Ineligible Cost:
$0.00
$2,800.58
Total Cost:
$3,129.63
$2,800.58
Requested Amount:
$2,190.74
$1,960.41