FRN:
1999022477
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:The amount of the funding request was changed from $4,435.20 to $2,864.40 in accordance to the applicant.
Service Start Date (471):
2019-10-15
Service Start Date (486):
2019-10-15
Committed Amount:
$1,718.64
Last Date of Service:
2019-09-19
Disbursed Amount:
$1,596.00
Payment Mode:
BEAR
Remaining:
$122.64
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,435.20
$2,864.40
One Time Ineligible Cost:
$0.00
$2,864.40
Total Cost:
$4,435.20
$2,864.40
Requested Amount:
$2,661.12
$1,718.64