FRN:
1899044937
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:The installation for FRN Line Item 1899044773.002 was modified from $250.00 to $0.00 to agree with bring the entity within budget. The installation for FRN Line Item 1899044773.003 was modified from $250.00 to $0.00 to agree with bring the entity within budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,043.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$27,043.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,995.00
$31,816.00
One Time Ineligible Cost:
$0.00
$31,816.00
Total Cost:
$41,995.00
$31,816.00
Requested Amount:
$35,695.75
$27,043.60