FRN:
1799059476
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 $44,811.22 to $43,141.30 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,513.04
Last Date of Service:
2019-01-30
Disbursed Amount:
$34,513.03
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,811.22
$43,141.30
One Time Ineligible Cost:
$0.00
$43,141.30
Total Cost:
$44,811.22
$43,141.30
Requested Amount:
$35,848.98
$34,513.04