FRN:
1999048249
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:The amount of the funding request was changed from $35,523.31 One Time Charge to $35,522.10 One Time Charge to match applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,417.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,417.68
Payment Mode:
SPI
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:
$35,523.31
$35,522.10
One Time Ineligible Cost:
$0.00
$35,522.10
Total Cost:
$35,523.31
$35,522.10
Requested Amount:
$28,418.65
$28,417.68