FRN:
1999023005
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:The FRN line item: 1999023005.001 was modified from $1375.00 to $0.00 to agree with the applicant documentation.||MR2:The FRN line item: 1999023005.003 was modified from $1599.58 to $1541.94 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$871.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$871.54
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,790.32
$4,357.68
One Time Ineligible Cost:
$0.00
$4,357.68
Total Cost:
$5,790.32
$4,357.68
Requested Amount:
$1,158.06
$871.54