FRN:
1899083078
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $26,506.25 to $14,633.79 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,707.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,707.03
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,506.25
$21,135.64
One Time Ineligible Cost:
$0.00
$14,633.79
Total Cost:
$26,506.25
$14,633.79
Requested Amount:
$21,205.00
$11,707.03