FRN:
1899040409
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $30,296.24 one time cost to $29,783.21one time cost, to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,315.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,358.54
Payment Mode:
BEAR
Remaining:
$2,957.19
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,296.24
$29,783.21
One Time Ineligible Cost:
$0.00
$29,783.21
Total Cost:
$30,296.24
$29,783.21
Requested Amount:
$25,751.80
$25,315.73