FRN:
1899068571
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899068571.001 was modified from Ben 60566 and 60565 to Ben 60565 and 17018302 to agree with the applicant documentation. The Recipients of Service for FRN Line Item 1899068571.002, 1899068571.003, 1899068571.004 and 1899068571.005 was modified from Ben 60566 and 60566 to Ben 60566 to agree with the applicant documentation.
Service Start Date (471):
2018-08-20
Service Start Date (486):
2019-01-15
Committed Amount:
$39,992.09
Last Date of Service:
2018-12-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$39,992.09
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,653.48
$66,653.48
One Time Ineligible Cost:
$0.00
$66,653.48
Total Cost:
$66,653.48
$66,653.48
Requested Amount:
$39,992.09
$39,992.09