FRN:
1899055444
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $58,107.00 to $50,985.00 to remove the ineligible products: un posted maintenance items.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$43,337.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,337.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,107.00
$50,985.00
One Time Ineligible Cost:
$0.00
$50,985.00
Total Cost:
$58,107.00
$50,985.00
Requested Amount:
$49,390.95
$43,337.25