FRN:
1899076949
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $111,979.09 to $89,154.27 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$89,154.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$89,114.27
Payment Mode:
SPI
Remaining:
$40.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,979.09
$111,979.09
One Time Ineligible Cost:
$0.00
$111,442.84
Total Cost:
$111,979.09
$111,442.84
Requested Amount:
$89,583.27
$89,154.27