FRN:
1899015858
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
FCDL Comment:
MR1:The quantity for FRN Line Item 2 was modified from 8 to 7 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 4 was modified from 18 to 9 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 5 was modified from 18 to 9 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item 6 was modified from 9 to 0 to agree with the applicant documentation.||MR5:The quantity for FRN Line Item 7 was modified from 19 to 13 to agree with the applicant documentation.||MR6:The FRN was modified from $60,358.85 to $53,032.70 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,961.90
Last Date of Service:
2020-03-21
Disbursed Amount:
$44,961.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,358.85
$52,896.35
One Time Ineligible Cost:
$0.00
$52,896.35
Total Cost:
$60,358.85
$52,896.35
Requested Amount:
$51,305.02
$44,961.90