FRN:
1999042955
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The Model for FRN Line Item 1999042955.001 was modified from JL262A to JL262A#ABA to agree with the applicant documentation.||MR2:The Model for FRN Line Item 1999042955.002 was modified from JL256A to JL256A#ABA to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,346.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,346.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,683.00
$21,683.00
One Time Ineligible Cost:
$0.00
$21,683.00
Total Cost:
$21,683.00
$21,683.00
Requested Amount:
$17,346.40
$17,346.40