FRN:
1899024767
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 $32,024.34 to $31,453.50 to remove the ineligible product(s : Bonds - $570.84
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$26,735.48
Last Date of Service:
2019-09-30
Disbursed Amount:
$24,260.87
Payment Mode:
SPI
Remaining:
$2,474.61
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,024.34
$31,453.50
One Time Ineligible Cost:
$0.00
$31,453.50
Total Cost:
$32,024.34
$31,453.50
Requested Amount:
$27,220.69
$26,735.48