FRN:
1899042112
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The FRN was modified from $3,436.25 One Time Charge to $2,951.15 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:
$2,360.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,888.74
Payment Mode:
BEAR
Remaining:
$472.18
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,436.25
$2,951.15
One Time Ineligible Cost:
$0.00
$2,951.15
Total Cost:
$3,436.25
$2,951.15
Requested Amount:
$2,749.00
$2,360.92