FRN:
1899076503
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 $54,825.26 to $56,393.94 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,557.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,930.10
Payment Mode:
SPI
Remaining:
$627.48
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,825.26
$56,393.94
One Time Ineligible Cost:
$0.00
$56,393.94
Total Cost:
$54,825.26
$56,393.94
Requested Amount:
$21,930.10
$22,557.58