FRN:
1899024773
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 40,265.83 to $39,548.08 to remove the ineligible product(s) : Bonds - $717.75
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$33,615.87
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,504.42
Payment Mode:
SPI
Remaining:
$3,111.45
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,265.83
$39,548.08
One Time Ineligible Cost:
$0.00
$39,548.08
Total Cost:
$40,265.83
$39,548.08
Requested Amount:
$34,225.96
$33,615.87