FRN:
1899046932
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The amount of the funding request was changed from $1,500.00 to $1,324.44 to remove dollars to bring entity within budget
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,125.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$510.00
Payment Mode:
SPI
Remaining:
$615.77
Last Date to Invoice:
2019-10-28
Monthly Cost:
$125.00
$110.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,500.00
$1,324.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,324.44
Requested Amount:
$1,275.00
$1,125.77