FRN:
1899054120
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service for FRN Line Item 5 was modified from Brader Elementary School#21164 to Glasgow High School#21165 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,528.15
Last Date of Service:
2019-09-30
Disbursed Amount:
$29,528.15
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:
$34,739.00
$34,739.00
One Time Ineligible Cost:
$0.00
$34,739.00
Total Cost:
$34,739.00
$34,739.00
Requested Amount:
$29,528.15
$29,528.15