FRN:
1799081646
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The FRN was modified from $38,394.46 to $36,124.46 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Items 1-8 were modified from 105851 to 105885 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,705.79
Last Date of Service:
2018-09-30
Disbursed Amount:
$30,470.32
Payment Mode:
SPI
Remaining:
$235.47
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,394.46
$36,124.46
One Time Ineligible Cost:
$0.00
$36,124.46
Total Cost:
$38,394.46
$36,124.46
Requested Amount:
$32,635.29
$30,705.79