FRN:
1899077722
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-14
FCDL Comment:
MR1:The funding request was modified from $22,595.71 to $14,495.71 in order to modify Line 005 from $8,100.00 to $0.00 based on applicant’s request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,568.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,539.07
Payment Mode:
BEAR
Remaining:
$29.53
Last Date to Invoice:
2022-02-02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,595.71
$10,080.70
One Time Ineligible Cost:
$0.00
$10,080.70
Total Cost:
$22,595.71
$10,080.70
Requested Amount:
$19,206.35
$8,568.60