FRN:
1899054279
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN 1899054279.002 was modified from $2,352.00 to $1,176.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,779.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,779.65
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,269.70
$3,269.70
One Time Ineligible Cost:
$0.00
$2,093.70
Total Cost:
$3,269.70
$2,093.70
Requested Amount:
$2,779.25
$1,779.65