FRN:
1899025452
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $177.33 to $427.33.||MR3:The amount of the funding request was changed from $427.33 per month to $177.33 per month to remove the ineligible product or service of 6963156 ($250 per month).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,063.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,063.98
Last Date to Invoice:
2020-02-25
Monthly Cost:
$177.33
$177.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,127.96
$2,127.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,127.96
$2,127.96
Requested Amount:
$1,063.98
$1,063.98