FRN:
1899060597
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The, Recipients of Service, 71199 JOHN GREER ELEMENTARY SCHOOL for FRN Line Item 1899060597.001 was removed to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,774.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,774.65
Payment Mode:
SPI
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:
$15,029.00
$15,029.00
One Time Ineligible Cost:
$0.00
$15,029.00
Total Cost:
$15,029.00
$15,029.00
Requested Amount:
$12,774.65
$12,774.65