FRN:
1799098826
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:In consultation with the applicant, the Recipient of Service has been added to FRN 1799098826 Line Item Numbers(s) .001-.014 to correct a system issue.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$120,321.58
Last Date of Service:
2018-09-30
Disbursed Amount:
$120,321.58
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:
$141,554.80
$141,554.80
One Time Ineligible Cost:
$0.00
$141,554.80
Total Cost:
$141,554.80
$141,554.80
Requested Amount:
$120,321.58
$120,321.58