FRN:
1899040430
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The recipients of service for all FRN Line Items was modified from 16050671 to 17002198 to agree with the applicant documentation. ||MR2:The FRN was modified from $105,234.19 OTC to $33,042.63 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,738.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,737.58
Payment Mode:
BEAR
Remaining:
$0.77
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,896.19
$15,189.82
One Time Ineligible Cost:
$13,662.00
$13,809.82
Total Cost:
$105,234.19
$13,809.82
Requested Amount:
$89,449.06
$11,738.35