FRN:
1899020972
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-12-07
FCDL Comment:
MR1:The FRN was modified from $11,607.30 to $4,581.36 to agree with the applicant documentation.||MR2:Based on the applicant’s request, 16029 FENNER ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,665.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,619.27
Payment Mode:
SPI
Remaining:
$45.82
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,607.30
$4,581.36
One Time Ineligible Cost:
$0.00
$4,581.36
Total Cost:
$11,607.30
$4,581.36
Requested Amount:
$9,285.84
$3,665.09