FRN:
1699100718
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The FRN 1699100718.005 was modified from 19 to 7 to agree with the applicant documentation.||MR2:The Lines 006 &007 for FRN 1699100718 was modified from$260 &$226.25 $ to 0.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,031.12
Last Date of Service:
2017-09-30
Disbursed Amount:
$31,031.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,163.62
$37,479.70
One Time Ineligible Cost:
$0.00
$36,507.20
Total Cost:
$52,163.62
$36,507.20
Requested Amount:
$44,339.08
$31,031.12