FRN:
1999026685
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $6,426.00 to $0.00 to remove FRN lines containing C9400-SUP-12.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,241.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,084.24
Payment Mode:
SPI
Remaining:
$2,157.63
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,914.39
$27,488.39
One Time Ineligible Cost:
$0.00
$27,488.39
Total Cost:
$33,914.39
$27,488.39
Requested Amount:
$23,740.07
$19,241.87