FRN:
1899031332
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899031332.009 was modified from a Switch to a Connector to agree with the applicant documentation.||MR2:The funding request amount was reduced from $103,143.00 to $9,425.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies):Gerlach MS -100108.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,655.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,588.70
Payment Mode:
BEAR
Remaining:
$66.60
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,143.00
$9,425.50
One Time Ineligible Cost:
$0.00
$9,425.50
Total Cost:
$103,143.00
$9,425.50
Requested Amount:
$61,885.80
$5,655.30