FRN:
1899024759
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The amount of the funding request was changed from $50,553.71 to $49,652.58 to remove the ineligible product(s) or service(s): Bonds - $901.13.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$42,204.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,298.27
Payment Mode:
SPI
Remaining:
$3,906.42
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,553.71
$49,652.58
One Time Ineligible Cost:
$0.00
$49,652.58
Total Cost:
$50,553.71
$49,652.58
Requested Amount:
$42,970.65
$42,204.69