FRN:
1899040431
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 $85,136.35 OTC to $19,893.01 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,240.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,238.45
Payment Mode:
BEAR
Remaining:
$2.13
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,136.35
$1,459.50
One Time Ineligible Cost:
$0.00
$1,459.50
Total Cost:
$85,136.35
$1,459.50
Requested Amount:
$72,365.90
$1,240.58