FRN:
1899075171
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The FRN was modified from $87,453.27 OTC to $87,265.45 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,359.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$52,359.27
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:
$87,453.27
$87,265.45
One Time Ineligible Cost:
$0.00
$87,265.45
Total Cost:
$87,453.27
$87,265.45
Requested Amount:
$52,471.96
$52,359.27