FRN:
1899024828
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 $22,784.54 OTC to $22,378.40 to remove the ineligible services: Bonds - $406.14.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$19,021.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,261.02
Payment Mode:
SPI
Remaining:
$1,760.62
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,784.54
$22,378.40
One Time Ineligible Cost:
$0.00
$22,378.40
Total Cost:
$22,784.54
$22,378.40
Requested Amount:
$19,366.86
$19,021.64