FRN:
1899042202
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request for FRN 1899042202 was modified from $23,320.00 to $19,209.07 based on the applicant's request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,367.26
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,367.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,320.00
$19,209.07
One Time Ineligible Cost:
$0.00
$19,209.07
Total Cost:
$23,320.00
$19,209.07
Requested Amount:
$18,656.00
$15,367.26