FRN:
1999003269
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $14,750.00 to $10,472.50 to remove the ineligible percentage of the unit cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,141.75
Last Date of Service:
2019-07-01
Disbursed Amount:
$3,141.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,750.00
$12,131.87
One Time Ineligible Cost:
$0.00
$7,854.37
Total Cost:
$14,750.00
$7,854.37
Requested Amount:
$5,900.00
$3,141.75