FRN:
1899079266
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The FRN 1899079266.003 was modified from $694.80 to $115.80 to agree with the applicant documentation.||MR2:The FRN 1899079266.004 was modified from $2,360.00 to $1,770.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,508.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,508.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,525.20
$1,885.80
One Time Ineligible Cost:
$0.00
$1,885.80
Total Cost:
$21,525.20
$1,885.80
Requested Amount:
$17,220.16
$1,508.64