FRN:
1899013636
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The amount of the funding request was changed from $12,197.79 to $10,943.13 to remove the ineligible service: CON-SNT- WSC3854S maintenance in which the Form 470 did not post for.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,471.57
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,471.57
Payment Mode:
SPI
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:
$12,197.79
$10,943.13
One Time Ineligible Cost:
$0.00
$10,943.13
Total Cost:
$12,197.79
$10,943.13
Requested Amount:
$6,098.90
$5,471.57