FRN:
1799105871
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-04
FCDL Comment:
MR1:The Recipient of Service BEN 115128 SCHMITZ PARK ELEMENTARY was removed from all FRN Line Items to agree with the applicant documentation. ||MR2:The amount for all FRN Line Items was modified from $111,925.46 to $66,286.86 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,772.12
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,772.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,925.46
$66,286.86
One Time Ineligible Cost:
$0.00
$66,286.86
Total Cost:
$111,925.46
$66,286.86
Requested Amount:
$67,155.28
$39,772.12