FRN:
1999044618
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Line Item 1999044618.001 was modified from $429.54 to $1,002.26 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,689.21
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,689.21
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:
$1,538.79
$2,111.51
One Time Ineligible Cost:
$0.00
$2,111.51
Total Cost:
$1,538.79
$2,111.51
Requested Amount:
$1,231.03
$1,689.21