FRN:
1899049382
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
FCDL Comment:
MR1:The FRN was modified from $294,865.79 to $204,616.63 to agree with the applicant documentation.||MR2:Based on the applicant’s request, WINCHESTER ELEMENTARY SCHOOL 15484 has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$122,769.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$122,769.98
Payment Mode:
SPI
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:
$294,865.79
$204,616.63
One Time Ineligible Cost:
$0.00
$204,616.63
Total Cost:
$294,865.79
$204,616.63
Requested Amount:
$176,919.47
$122,769.98