FRN:
1699074510
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-16
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The FRN was modified from $5,400.00 to $4,400.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,748.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,748.10
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,400.00
$2,185.12
One Time Ineligible Cost:
$0.00
$2,185.12
Total Cost:
$5,400.00
$2,185.12
Requested Amount:
$4,320.00
$1,748.10