FRN:
1899056959
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The FRN was modified from $7,980.25 reduced to $7,766.59 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$3,990.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,990.13
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,980.25
$7,980.25
One Time Ineligible Cost:
$0.00
$7,980.25
Total Cost:
$7,980.25
$7,980.25
Requested Amount:
$3,990.13
$3,990.13