FRN:
1899007914
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN Line Items was modified from 1 line item to 4 line items to agree with the applicant documentation. ||MR2:The amount for FRN Line Item 01 was modified from $5,880.00 to $3,710.12 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,960.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,960.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,371.00
$16,201.12
One Time Ineligible Cost:
$0.00
$16,201.12
Total Cost:
$18,371.00
$16,201.12
Requested Amount:
$14,696.80
$12,960.90