FRN:
1899056515
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 $3,147.30 to $2,135.70; $840.00; $171.60 to reflect the correct number of line items on applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,888.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,463.51
Payment Mode:
SPI
Remaining:
$424.87
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,147.30
$3,147.30
One Time Ineligible Cost:
$0.00
$3,147.30
Total Cost:
$3,147.30
$3,147.30
Requested Amount:
$1,888.38
$1,888.38