FRN:
1999047728
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:The amount of the funding request was changed from $4,653.00 to $4,374.00 from Line Item 1999047728.003.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,003.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,003.57
Payment Mode:
BEAR
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:
$107,787.92
$107,508.92
One Time Ineligible Cost:
$0.00
$107,508.92
Total Cost:
$107,787.92
$107,508.92
Requested Amount:
$43,115.17
$43,003.57