FRN:
1899057119
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The FRN was modified from $4,228.70 to $2,537.20 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,522.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,522.32
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:
$4,228.70
$2,537.20
One Time Ineligible Cost:
$0.00
$2,537.20
Total Cost:
$4,228.70
$2,537.20
Requested Amount:
$2,537.22
$1,522.32