FRN:
1899075302
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The removed FRN Line item for FRN Line Item 1899075302.002 and was modified from $2,614.85 to $2,557.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,427.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,427.85
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:
$2,614.85
$2,379.75
One Time Ineligible Cost:
$0.00
$2,379.75
Total Cost:
$2,614.85
$2,379.75
Requested Amount:
$1,307.43
$1,427.85