FRN:
1899050451
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The amount of the funding request was changed from $38,245.28 to $37,676.66 to remove ineligible .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,025.16
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,025.16
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,245.28
$37,676.66
One Time Ineligible Cost:
$0.00
$37,676.66
Total Cost:
$38,245.28
$37,676.66
Requested Amount:
$32,508.49
$32,025.16