FRN:
1899040414
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 $11,859.85 one time charge to $11,384.84 one time charge, to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,677.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,420.72
Payment Mode:
BEAR
Remaining:
$256.39
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,859.85
$11,384.84
One Time Ineligible Cost:
$0.00
$11,384.84
Total Cost:
$11,859.85
$11,384.84
Requested Amount:
$10,080.87
$9,677.11