FRN:
1899024746
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 $25,084.10 to $24,636.97 to remove the ineligible product(s) : Bonds - $447.13
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$20,941.42
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,003.11
Payment Mode:
SPI
Remaining:
$1,938.31
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,084.10
$24,636.97
One Time Ineligible Cost:
$0.00
$24,636.97
Total Cost:
$25,084.10
$24,636.97
Requested Amount:
$21,321.49
$20,941.42