FRN:
1799109813
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 $31,859.92 to $5,567.50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,340.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,340.50
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,859.92
$5,567.50
One Time Ineligible Cost:
$0.00
$5,567.50
Total Cost:
$31,859.92
$5,567.50
Requested Amount:
$19,115.95
$3,340.50