FRN:
1899042129
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899042129 was modified to add 17017975 SCUSD and 16044053 Elk Grove to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,058.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,058.66
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:
$2,421.95
$2,421.95
One Time Ineligible Cost:
$0.00
$2,421.95
Total Cost:
$2,421.95
$2,421.95
Requested Amount:
$2,058.66
$2,058.66