FRN:
1899019573
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount for FRN Line Item 03 was modified from $760.00 to $558.60 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,267.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,267.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,163.55
$57,962.15
One Time Ineligible Cost:
$0.00
$57,962.15
Total Cost:
$58,163.55
$57,962.15
Requested Amount:
$49,439.02
$49,267.83