FRN:
1899024811
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 $47,119.62 to $46,279.70 to remove the ineligible services: Bonds - $839.92.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$39,337.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$35,696.68
Payment Mode:
SPI
Remaining:
$3,641.07
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,119.62
$46,279.70
One Time Ineligible Cost:
$0.00
$46,279.70
Total Cost:
$47,119.62
$46,279.70
Requested Amount:
$40,051.68
$39,337.75