FRN:
1899057053
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $55,835.00 one time charges to $40,300.00 one time charges to agree with the applicant documentation.||MR3:The model of the equipment for FRN Line Item .01 was modified from AP-325 to AP-315 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,260.00
Last Date of Service:
2018-08-14
Disbursed Amount:
$14,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,835.00
$28,520.00
One Time Ineligible Cost:
$0.00
$28,520.00
Total Cost:
$55,835.00
$28,520.00
Requested Amount:
$27,917.50
$14,260.00