FRN:
1799110620
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 $108,900.00 to $67,667.30 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,600.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,600.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,900.00
$67,667.30
One Time Ineligible Cost:
$0.00
$67,667.30
Total Cost:
$108,900.00
$67,667.30
Requested Amount:
$65,340.00
$40,600.38