FRN:
1999028286
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 $9,715.23 to $8,979.48 to remove the ineligible product(s): Estimated Taxed for $735.75 to correct over budget issue.||MR2:The FRN Line .002 was modified from $740.43 to $4.68 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,632.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,632.56
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:
$9,715.23
$9,221.61
One Time Ineligible Cost:
$0.00
$8,979.48
Total Cost:
$9,715.23
$8,979.48
Requested Amount:
$8,257.95
$7,632.56