FRN:
1899024856
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 $39,849.46 to $38,156.96 to remove the ineligible services: Bonds - $692.50.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$32,433.42
Last Date of Service:
2019-09-30
Disbursed Amount:
$29,431.41
Payment Mode:
SPI
Remaining:
$3,002.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,849.46
$38,156.96
One Time Ineligible Cost:
$0.00
$38,156.96
Total Cost:
$38,849.46
$38,156.96
Requested Amount:
$33,022.04
$32,433.42