FRN:
1799033156
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The product and service substitution submitted has been reviewed and approved.||MR3:The FRN was modified from MR33-HW to MR33-HW and LIC MR33-5YR to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-12
Committed Amount:
$1,810.69
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,810.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,263.36
$2,263.36
One Time Ineligible Cost:
$0.00
$2,263.36
Total Cost:
$2,263.36
$2,263.36
Requested Amount:
$1,810.69
$1,810.69