FRN:
1899024747
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 $30,475.09 to $29,931.86 to remove the ineligible product(s): Bonds - $543.23.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$25,442.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$23,087.19
Payment Mode:
SPI
Remaining:
$2,354.89
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,475.09
$29,931.86
One Time Ineligible Cost:
$0.00
$29,931.86
Total Cost:
$30,475.09
$29,931.86
Requested Amount:
$25,903.83
$25,442.08