FRN:
1899063955
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The FRN was modified from $10,500.90 to $10,287.48 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,143.74
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,143.74
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,500.90
$10,287.48
One Time Ineligible Cost:
$0.00
$10,287.48
Total Cost:
$10,500.90
$10,287.48
Requested Amount:
$5,250.45
$5,143.74