FRN:
1799095258
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:The FRN line item .001 was modified from MS225-48LP to MS225-48LP and LIC-MS225-48LP-5YR to agree with the applicant documentation.The FRN line item .002 was modified from MR33-HW to MR33-HW and LIC MR33-5YR to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,709.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,709.81
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,387.27
$3,387.27
One Time Ineligible Cost:
$0.00
$3,387.27
Total Cost:
$3,387.27
$3,387.27
Requested Amount:
$2,709.82
$2,709.81