FRN:
1999030208
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The amount of the funding request was changed from $16,399.00 to $8,199.50 for FRN Line item #1999030208.003 to allocate ineligible costs.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,500.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,500.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,200.00
$38,200.00
One Time Ineligible Cost:
$0.00
$30,000.50
Total Cost:
$38,200.00
$30,000.50
Requested Amount:
$32,470.00
$25,500.43