FRN:
1799108531
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-03-08
FCDL Comment:
MR1:The Recipient of Service BEN 115128 SCHMITZ PARK ELEMENTARY was removed from all FRN Line Items to agree with the applicant documentation. ||MR2:The amount for all FRN Line Items was modified from $62,566.53 to $43,130.27 to agree with the applicant documentation
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,878.16
Last Date of Service:
2019-09-30
Disbursed Amount:
$25,878.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,566.53
$43,130.27
One Time Ineligible Cost:
$0.00
$43,130.27
Total Cost:
$62,566.53
$43,130.27
Requested Amount:
$37,539.92
$25,878.16