FRN:
1899053459
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $24,600.00 to $6,700.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,305.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,305.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,600.00
$6,610.00
One Time Ineligible Cost:
$0.00
$6,610.00
Total Cost:
$24,600.00
$6,610.00
Requested Amount:
$12,300.00
$3,305.00