FRN:
1899054651
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The FRN was modified from $5,653.14 to $884.23 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$751.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$751.60
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,653.14
$5,653.14
One Time Ineligible Cost:
$0.00
$884.23
Total Cost:
$5,653.14
$884.23
Requested Amount:
$4,805.17
$751.60