FRN:
1899002289
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The amount for FRN Line Item 01 was modified from $30,000.00 to $5,322.84 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,524.41
Last Date of Service:
2019-09-30
Disbursed Amount:
$462.19
Payment Mode:
BEAR
Remaining:
$4,062.22
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,500.00
$443.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$5,322.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$5,322.84
Requested Amount:
$25,500.00
$4,524.41