FRN:
1899057659
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The FRN Line Item 1899057659.003 was modified from 1,659.93 to $1,505.71 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,630.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,980.60
Payment Mode:
BEAR
Remaining:
$4,649.44
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,300.08
$77,260.08
One Time Ineligible Cost:
$0.00
$77,260.08
Total Cost:
$78,300.08
$77,260.08
Requested Amount:
$39,150.04
$38,630.04