FRN:
1899024720
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 $28,936.83 to $28,421.02 to remove the ineligible product(s): Bonds - $515.81.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$24,157.87
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,921.84
Payment Mode:
SPI
Remaining:
$2,236.03
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,936.83
$28,421.02
One Time Ineligible Cost:
$0.00
$28,421.02
Total Cost:
$28,936.83
$28,421.02
Requested Amount:
$24,596.31
$24,157.87