FRN:
1799059473
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:FRN Line Item 2 was removed and the FRN was modified from $30,294.90 to $29,165.94 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,332.75
Last Date of Service:
2019-01-30
Disbursed Amount:
$23,332.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,294.90
$29,165.94
One Time Ineligible Cost:
$0.00
$29,165.94
Total Cost:
$30,294.90
$29,165.94
Requested Amount:
$24,235.92
$23,332.75