FRN:
1899024843
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 $50,739.29 to $49,834.85 remove the ineligible services: Bonds - $904.44.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$42,359.62
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,438.86
Payment Mode:
SPI
Remaining:
$3,920.76
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,739.29
$49,834.85
One Time Ineligible Cost:
$0.00
$49,834.85
Total Cost:
$50,739.29
$49,834.85
Requested Amount:
$43,128.40
$42,359.62