FRN:
1899080557
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The FRN was modified to remove line item 3 to remove ineligible products. ||MR2:The FRN was modified from $24,425.60 to $18,611.60 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,444.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,444.64
Payment Mode:
SPI
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:
$24,425.60
$18,611.60
One Time Ineligible Cost:
$0.00
$18,611.60
Total Cost:
$24,425.60
$18,611.60
Requested Amount:
$9,770.24
$7,444.64