FRN:
1799105734
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 1799105734.005 was modified from $0.00 to $284.39 to agree with the applicant documentation.||MR2:The FRN was modified from $25,263.25 to $15,396.18 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,777.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,777.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$284.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,412.68
One Time Cost:
$25,263.25
$11,983.50
One Time Ineligible Cost:
$0.00
$11,983.50
Total Cost:
$25,263.25
$15,396.18
Requested Amount:
$17,684.28
$10,777.33