FRN:
1899035179
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The Quantity for FRN Line Item 001 was modified from 5 to 4 to agree with the applicant documentation.||MR2:The Total Eligible One-time Costs for FRN Line Item 002 was modified from $75.00 to $60.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,952.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,952.00
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:
$3,050.00
$2,455.00
One Time Ineligible Cost:
$0.00
$2,440.00
Total Cost:
$3,050.00
$2,440.00
Requested Amount:
$2,440.00
$1,952.00