FRN:
1899024728
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 $49,205.97 to $ 48,328.86 to remove the ineligible product(s) : Bonds - $877.11
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$41,079.53
Last Date of Service:
2019-09-30
Disbursed Amount:
$37,277.25
Payment Mode:
SPI
Remaining:
$3,802.28
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,205.97
$48,328.86
One Time Ineligible Cost:
$0.00
$48,328.86
Total Cost:
$49,205.97
$48,328.86
Requested Amount:
$41,825.07
$41,079.53