FRN:
1999051041
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The FRN was modified from One-Time Quantity: 5 to One-Time Quantity: 4 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,740.01
Last Date of Service:
2021-12-31
Disbursed Amount:
$36,740.01
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:
$62,355.35
$61,233.35
One Time Ineligible Cost:
$0.00
$61,233.35
Total Cost:
$62,355.35
$61,233.35
Requested Amount:
$37,413.21
$36,740.01