FRN:
1899020340
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The Recipient of service was changed on FRN #1899020340.001 from BEN 58600 to Ben 16025704 to agree with the applicant documentation..||MR2:The Recipient of service was changed on FRN #1899020340.002 from BEN 58600 to Ben 16025704 to agree with the applicant documentation..||MR3:The Recipient of service was changed on FRN #1899020340.003 from BEN 58600 to Ben 16025704 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,051.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,051.20
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:
$8,814.00
$8,814.00
One Time Ineligible Cost:
$0.00
$8,814.00
Total Cost:
$8,814.00
$8,814.00
Requested Amount:
$7,051.20
$7,051.20