FRN:
1999033255
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Recipient of Service Cost Allocation was modified from $362.59 to $453.24 to agree with the applicant documentation.||MR2:The Recipient of Service Cost Allocation was modified from $362.60 to $453.25 to agree with the applicant documentation.||MR3:The Recipient of Service Cost Allocation was modified from $4,040.08 to $5,050.10 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,805.35
Last Date of Service:
2019-12-31
Disbursed Amount:
$8,805.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,013.38
$22,013.38
One Time Ineligible Cost:
$0.00
$22,013.38
Total Cost:
$22,013.38
$22,013.38
Requested Amount:
$8,805.35
$8,805.35