FRN:
1799002420
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from $67,515.92 to $67,103.43 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$53,682.74
Last Date of Service:
2018-03-31
Disbursed Amount:
$53,682.74
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:
$67,515.92
$67,103.43
One Time Ineligible Cost:
$0.00
$67,103.43
Total Cost:
$67,515.92
$67,103.43
Requested Amount:
$54,012.74
$53,682.74