FRN:
1899042246
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
FCDL Comment:
MR1:The FRN was modified from $4,413.78 One time charge to $4,398.57 one time charge to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,639.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,414.80
Payment Mode:
BEAR
Remaining:
$1,224.34
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,413.78
$4,413.78
One Time Ineligible Cost:
$0.00
$4,398.57
Total Cost:
$4,413.78
$4,398.57
Requested Amount:
$2,648.27
$2,639.14