FRN:
1899035411
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Lines for FRN Line Item #1899035411 was modified from .001 to .002 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$14,227.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,227.20
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,712.00
$23,712.00
One Time Ineligible Cost:
$0.00
$23,712.00
Total Cost:
$23,712.00
$23,712.00
Requested Amount:
$14,227.20
$14,227.20