FRN:
1899050105
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 $10,013.65 to $9,413.66to remove the ineligible percentage cost allocation of FRN 1899050105.002.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,706.83
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,706.83
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,013.65
$10,013.65
One Time Ineligible Cost:
$0.00
$9,413.66
Total Cost:
$10,013.65
$9,413.66
Requested Amount:
$5,006.83
$4,706.83