FRN:
1999066517
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:MR1: FRN 1999066517.003 was modified from $149.73 to $100.12 to agree with the applicants response to bring category two under budget. MR2: FRN 1999066372.003 was modified from $149.73 to $0.00 to agree with the applicants response to bring category two under budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,684.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,684.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,030.98
$1,981.37
One Time Ineligible Cost:
$0.00
$1,981.37
Total Cost:
$2,030.98
$1,981.37
Requested Amount:
$1,726.33
$1,684.16