FRN:
1999030001
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $11,643.61 one time charge to $10,312.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,187.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,187.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,643.61
$10,312.00
One Time Ineligible Cost:
$0.00
$10,312.00
Total Cost:
$11,643.61
$10,312.00
Requested Amount:
$6,986.17
$6,187.20