FRN:
1899024715
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The amount of the funding request was changed from $46,289.25 to $45,464.13 to remove the ineligible product(s) : Bonds - $825.12
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$38,644.51
Last Date of Service:
2019-09-30
Disbursed Amount:
$35,067.62
Payment Mode:
SPI
Remaining:
$3,576.89
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,289.25
$45,464.13
One Time Ineligible Cost:
$0.00
$45,464.13
Total Cost:
$46,289.25
$45,464.13
Requested Amount:
$39,345.86
$38,644.51