FRN:
1799059495
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 $53,647.23 to $51,648.03 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,318.42
Last Date of Service:
2019-01-30
Disbursed Amount:
$41,318.42
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:
$53,647.23
$51,648.03
One Time Ineligible Cost:
$0.00
$51,648.03
Total Cost:
$53,647.23
$51,648.03
Requested Amount:
$42,917.78
$41,318.42