FRN:
1799061309
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 $20,093.44 to $18,267.59 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:
$14,614.07
Last Date of Service:
2017-07-14
Disbursed Amount:
$14,614.07
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:
$20,093.44
$18,267.59
One Time Ineligible Cost:
$0.00
$18,267.59
Total Cost:
$20,093.44
$18,267.59
Requested Amount:
$17,079.42
$14,614.07