FRN:
1899041780
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The FRN was modified from $44,235.68 One Time Charge to $21,238.94 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,495.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,495.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,235.68
$21,238.94
One Time Ineligible Cost:
$0.00
$21,238.94
Total Cost:
$44,235.68
$21,238.94
Requested Amount:
$17,694.27
$8,495.58