FRN:
1799110789
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-04
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 $21,068.66 to $15,342.75 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,205.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,205.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,068.66
$15,342.75
One Time Ineligible Cost:
$0.00
$15,342.75
Total Cost:
$21,068.66
$15,342.75
Requested Amount:
$12,641.20
$9,205.65