FRN:
1899067987
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The FRN line item 1899067987.001 was modified from $27,369.09 to $24,429.09 and FRN line item 1899067987.002 for $2,940.00 was created to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,684.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,684.55
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:
$27,369.09
$27,369.09
One Time Ineligible Cost:
$0.00
$27,369.09
Total Cost:
$27,369.09
$27,369.09
Requested Amount:
$13,684.55
$13,684.55