FRN:
1899024751
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 $21,388.93 to $21,007.67 to remove the ineligible product(s) : Bonds - $381.26.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$17,856.52
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,203.73
Payment Mode:
SPI
Remaining:
$1,652.79
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,388.93
$21,007.67
One Time Ineligible Cost:
$0.00
$21,007.67
Total Cost:
$21,388.93
$21,007.67
Requested Amount:
$18,180.59
$17,856.52