FRN:
1799059093
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The FRN was modified from $40,393.21 to 32,433.49 to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date was modified from 4/1/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,946.79
Last Date of Service:
2019-01-30
Disbursed Amount:
$25,946.78
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,393.21
$32,433.49
One Time Ineligible Cost:
$0.00
$32,433.49
Total Cost:
$40,393.21
$32,433.49
Requested Amount:
$32,314.57
$25,946.79