FRN:
1899019307
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 05 was modified from JL086A to JL087A#ABA to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,371.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$45,921.89
Payment Mode:
BEAR
Remaining:
$4,449.65
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,964.43
$62,964.43
One Time Ineligible Cost:
$0.00
$62,964.43
Total Cost:
$62,964.43
$62,964.43
Requested Amount:
$50,371.54
$50,371.54