FRN:
1899022286
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from $38,169.00 to $37,511.40 one time charge to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,009.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,135.20
Payment Mode:
SPI
Remaining:
$2,873.92
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,169.00
$37,511.40
One Time Ineligible Cost:
$0.00
$37,511.40
Total Cost:
$38,169.00
$37,511.40
Requested Amount:
$30,535.20
$30,009.12