FRN:
1899072113
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The FRN was modified from $11,593.50 one time cost to $10,984.50 one time cost to agree with the applicant documentation and to remove ineligible ac-pls-p-25-s for a one time cost of $609
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,336.83
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,336.83
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:
$11,593.50
$10,984.50
One Time Ineligible Cost:
$0.00
$10,984.50
Total Cost:
$11,593.50
$10,984.50
Requested Amount:
$9,854.48
$9,336.83