FRN:
1899079880
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-23
FCDL Comment:
MR1:FRN Line Item .002 was removed from this FRN was removed to agree with the applicant documentation.||MR2:The FRN was modified from $30,725.92 to $30,242.32 agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$24,193.86
Last Date of Service:
2019-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,193.86
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,897.28
$30,393.52
One Time Ineligible Cost:
$171.36
$30,242.32
Total Cost:
$30,725.92
$30,242.32
Requested Amount:
$24,580.74
$24,193.86