FRN:
1899016129
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
FCDL Comment:
MR1:The quantity for FRN Line Item 7 was modified from 13 to 8 to agree with the applicant documentation.||MR2:The FRN was modified from $52,429.77 to $48,371.82 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,116.05
Last Date of Service:
2020-03-21
Disbursed Amount:
$41,116.05
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:
$52,429.77
$48,371.82
One Time Ineligible Cost:
$0.00
$48,371.82
Total Cost:
$52,429.77
$48,371.82
Requested Amount:
$44,565.30
$41,116.05