FRN:
1899064007
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The FRN 1899064007.001 was modified from $600.00 to $540.00 to agree with the applicant documentation.||MR2:The FRN 1899064007.009 was modified from $1,650.00 to $770.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,395.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,395.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,488.40
$21,979.20
One Time Ineligible Cost:
$0.00
$21,979.20
Total Cost:
$25,488.40
$21,979.20
Requested Amount:
$5,097.68
$4,395.84