FRN:
1899046236
Funding Year:
2018
470#:
755030001093658
471#:
181025280
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The Recipients of Service-Norton Commons Elementary School#17003766, Westport Tapp#44413, and Waller-Williams Environmental#16045909 for all FRN Line Items was removed to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,709.70
Last Date of Service:
2019-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,709.70
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,893.77
$27,893.77
One Time Ineligible Cost:
$0.00
$27,893.77
Total Cost:
$27,893.77
$27,893.77
Discount Percent:
85
85
Requested Amount:
$23,709.70
$23,709.70