FRN:
1799062826
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The FRN was modified locale code from 999 to 12 to agree with the applicant documentation.||MR2:The FRN was modified square footage from 0 to 29,232 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,662.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$36,662.72
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:
$45,828.40
$45,828.40
One Time Ineligible Cost:
$0.00
$45,828.40
Total Cost:
$45,828.40
$45,828.40
Requested Amount:
$36,662.72
$36,662.72