FRN:
1899024780
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 $41,748.35 to $41,004.17 to remove the ineligible services: Bonds - $744.18.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$34,853.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$31,627.54
Payment Mode:
SPI
Remaining:
$3,226.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,748.35
$41,004.17
One Time Ineligible Cost:
$0.00
$41,004.17
Total Cost:
$41,748.35
$41,004.17
Requested Amount:
$35,486.10
$34,853.54