FRN:
1899061009
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to bring the entity within budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,800.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,413.42
Payment Mode:
SPI
Remaining:
$387.12
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,942.17
$8,000.64
One Time Ineligible Cost:
$0.00
$8,000.64
Total Cost:
$8,942.17
$8,000.64
Requested Amount:
$7,600.84
$6,800.54