FRN:
1799113322
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from one-time charge of $6,097.71 to one-time charge of $5,944.76 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,755.81
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,755.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$5,944.76
One Time Ineligible Cost:
$0.00
$5,944.76
Total Cost:
$0.00
$5,944.76
Requested Amount:
$0.00
$4,755.81