FRN:
1999047283
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The amount of the funding request was changed from $31,094.00 to $30,235.52 agree with applicant supporting documentation. Line item 1999047283.001 and 1999047283.002 were also split to create line items .003 and .004 for installation and taxes.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,700.19
Last Date of Service:
2020-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,700.19
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,094.00
$30,235.52
One Time Ineligible Cost:
$0.00
$30,235.52
Total Cost:
$31,094.00
$30,235.52
Requested Amount:
$26,429.90
$25,700.19