FRN:
1899024833
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 $21,089.25 to $20,713.33 to remove the ineligible services: Bonds - $375.92.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$17,606.33
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,976.71
Payment Mode:
SPI
Remaining:
$1,629.62
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,089.25
$20,713.33
One Time Ineligible Cost:
$0.00
$20,713.33
Total Cost:
$21,089.25
$20,713.33
Requested Amount:
$17,925.86
$17,606.33