FRN:
1899024831
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 $35,190.32 to $34,563.04 to remove the ineligible services: Bonds - $627.28.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$29,378.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,659.33
Payment Mode:
SPI
Remaining:
$2,719.25
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,190.32
$34,563.04
One Time Ineligible Cost:
$0.00
$34,563.04
Total Cost:
$35,190.32
$34,563.04
Requested Amount:
$29,911.77
$29,378.58