FRN:
1899024788
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 $31,536.05 to $30,973.91 to remove the ineligible services: Bonds - $562.14.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$26,327.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,327.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,536.05
$30,973.91
One Time Ineligible Cost:
$0.00
$30,973.91
Total Cost:
$31,536.05
$30,973.91
Requested Amount:
$26,805.64
$26,327.82