FRN:
1999024165
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:The FRN was modified from $39,431.39 to $36,313.60 to agree with the applicant documentation and to remove ineligible products.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,866.56
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,866.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,431.39
$36,313.60
One Time Ineligible Cost:
$0.00
$36,313.60
Total Cost:
$39,431.39
$36,313.60
Requested Amount:
$33,516.68
$30,866.56