FRN:
1999055436
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN Line Item 1999055436.004 was removed from this FRN based on applicant response.||MR2:FRN Line Item 1999055436.006 was removed from this FRN based on applicant response.||MR3:The cost for FRN Line Item 1999055436.003 was modified from $546.00 to $44.94 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,534.49
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,534.49
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,034.99
$6,533.93
One Time Ineligible Cost:
$0.00
$6,336.22
Total Cost:
$7,034.99
$6,336.22
Requested Amount:
$2,814.00
$2,534.49