FRN:
1699053965
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-27
FCDL Comment:
MR1:The FRN was modified from $9,657.72 to $7,606.60 to bring entity under budget per applicant documentation .
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$6,465.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,117.97
Payment Mode:
SPI
Remaining:
$347.64
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,657.72
$9,657.72
One Time Ineligible Cost:
$0.00
$7,606.60
Total Cost:
$9,657.72
$7,606.60
Requested Amount:
$8,209.06
$6,465.61