FRN:
1999062447
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 36 was modified from BEN 16044839 CDC-STERLING to BEN 16044842 CDC-STINE to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 72 was modified from BEN 16044839 CDC-STERLING to BEN 16044830 CDC-Rosamond to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$128,677.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$121,981.67
Payment Mode:
SPI
Remaining:
$6,695.81
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$151,385.27
$151,385.27
One Time Ineligible Cost:
$0.00
$151,385.27
Total Cost:
$151,385.27
$151,385.27
Requested Amount:
$128,677.48
$128,677.48