FRN:
1799061305
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $17,337.58 to $15,774.08 to agree with the applicant documentation.||MR3:The Service Start Date has been changed from 04/01/2017 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,619.26
Last Date of Service:
2017-07-14
Disbursed Amount:
$12,619.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,337.58
$15,774.08
One Time Ineligible Cost:
$0.00
$15,774.08
Total Cost:
$17,337.58
$15,774.08
Requested Amount:
$14,736.94
$12,619.26