FRN:
1799059493
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 $61,852.10 to $59,547.14 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,637.71
Last Date of Service:
2019-01-30
Disbursed Amount:
$47,637.71
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:
$61,852.10
$59,547.14
One Time Ineligible Cost:
$0.00
$59,547.14
Total Cost:
$61,852.10
$59,547.14
Requested Amount:
$49,481.68
$47,637.71