FRN:
1899024859
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 $32,987.02 to $32,399.02 to remove the ineligible services: Bonds - $588.00.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$27,539.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$24,990.17
Payment Mode:
SPI
Remaining:
$2,549.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,987.02
$32,399.02
One Time Ineligible Cost:
$0.00
$32,399.02
Total Cost:
$32,987.02
$32,399.02
Requested Amount:
$28,038.97
$27,539.17