FRN:
1899015639
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
FCDL Comment:
MR1:The quantity for FRN Line Item 2 was modified from 1 to 0 to agree with the applicant documentation.||MR2:The FRN was modified from $5,283.70 to $3,744.37 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,182.71
Last Date of Service:
2020-03-21
Disbursed Amount:
$3,182.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,283.70
$3,744.37
One Time Ineligible Cost:
$0.00
$3,744.37
Total Cost:
$5,283.70
$3,744.37
Requested Amount:
$4,491.15
$3,182.71