FRN:
1899060620
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The FRN was modified from $24,497.41 to $24,392.41 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,196.21
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,196.21
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,497.41
$24,392.41
One Time Ineligible Cost:
$0.00
$24,392.41
Total Cost:
$24,497.41
$24,392.41
Requested Amount:
$12,248.71
$12,196.21