FRN:
1899071419
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $43,439.45 to $25,475.76 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,654.40
Last Date of Service:
2020-01-01
Disbursed Amount:
$21,533.71
Payment Mode:
SPI
Remaining:
$120.69
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,439.45
$25,475.76
One Time Ineligible Cost:
$0.00
$25,475.76
Total Cost:
$43,439.45
$25,475.76
Requested Amount:
$36,923.53
$21,654.40