FRN:
1999063198
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The FRN was modified from $5,436.00 to $2,798.00 to agree with the applicant documentation in an attempt to bring multiple entities within Category 2 Budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,119.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,119.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,436.00
$5,436.00
One Time Ineligible Cost:
$0.00
$2,798.00
Total Cost:
$5,436.00
$2,798.00
Requested Amount:
$2,174.40
$1,119.20