FRN:
1899059082
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from $20,195.54 to $1,557.54 one time charge to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,046.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,046.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,195.54
$17,557.54
One Time Ineligible Cost:
$0.00
$17,557.54
Total Cost:
$20,195.54
$17,557.54
Requested Amount:
$16,156.43
$14,046.03