FRN:
1899050929
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The funding request was modified from $44,357.96 to $38,374.59 to match the applicant documentation
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,618.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$32,618.40
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:
$44,357.96
$38,374.59
One Time Ineligible Cost:
$0.00
$38,374.59
Total Cost:
$44,357.96
$38,374.59
Requested Amount:
$37,704.27
$32,618.40