FRN:
1999052381
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $2,388.36 to $0.00 to remove Basic Maintenance of Internal Connections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,234.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,234.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,191.20
$27,335.00
One Time Ineligible Cost:
$0.00
$27,335.00
Total Cost:
$38,191.20
$27,335.00
Requested Amount:
$32,462.52
$23,234.75