FRN:
1699058412
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2 was modified from 14 to 7 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 3 was modified from 14 to 7 to agree with the applicant documentation.||MR3:The FRN was modified from $5,506.97 to $3,205.02 to agree with the applicant documentation.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$2,564.02
Last Date of Service:
2018-03-17
Disbursed Amount:
$2,430.49
Payment Mode:
SPI
Remaining:
$133.53
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,506.97
$3,205.02
One Time Ineligible Cost:
$0.00
$3,205.02
Total Cost:
$5,506.97
$3,205.02
Requested Amount:
$4,405.58
$2,564.02