FRN:
1899024792
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 $51,362.37 to $50,446.82 to remove the ineligible services: Bonds - $915.55.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$42,879.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$41,509.00
Payment Mode:
SPI
Remaining:
$1,370.80
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,362.37
$50,446.82
One Time Ineligible Cost:
$0.00
$50,446.82
Total Cost:
$51,362.37
$50,446.82
Requested Amount:
$43,658.01
$42,879.80