FRN:
1899021064
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The Lines for FRN Line Item 1 was modified from 72 to 30 to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 3 was modified from 75 to 33 to agree with the applicant documentation.||MR3:The FRN was modified from a one-time total of $58,400.55 to a one-time total of $29,798.55 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,328.77
Last Date of Service:
2018-08-31
Disbursed Amount:
$25,328.77
Payment Mode:
BEAR
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:
$58,400.55
$29,798.55
One Time Ineligible Cost:
$0.00
$29,798.55
Total Cost:
$58,400.55
$29,798.55
Requested Amount:
$49,640.47
$25,328.77