FRN:
1999028287
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The amount of the funding request was changed from $12,953.64 to 12,826.60 to remove the ineligible product(s): Estimated taxes for $127.04 to correct over budget issue.||MR2:The FRN Line .002 was modified from $987.24 to $860.20 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,902.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,902.58
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,953.64
$12,826.60
One Time Ineligible Cost:
$0.00
$12,826.60
Total Cost:
$12,953.64
$12,826.60
Requested Amount:
$11,010.59
$10,902.61