FRN:
1799059488
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:FRN Line Item 2 was removed and the FRN was modified from $37,237.49 to $35,849.81 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,679.85
Last Date of Service:
2019-01-30
Disbursed Amount:
$28,679.85
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:
$37,237.49
$35,849.81
One Time Ineligible Cost:
$0.00
$35,849.81
Total Cost:
$37,237.49
$35,849.81
Requested Amount:
$29,789.99
$28,679.85