FRN:
1899047962
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899047962 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:
$652.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$555.16
Payment Mode:
BEAR
Remaining:
$97.44
Last Date to Invoice:
2019-10-28
Monthly Cost:
$63.98
$63.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$767.76
$767.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.76
$767.76
Requested Amount:
$652.60
$652.60