FRN:
1999063996
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Reduce dollar amount for FRN Line Item 1999063996.014 was modified from $1.00 to .36 to agree with the applicant documentation.||MR2:The Reduce dollar amount for FRN Line Item 1999063996.016 was modified from $1.00 to $.36 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,895.05
Last Date of Service:
2020-02-28
Disbursed Amount:
$51,895.05
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:
$61,055.56
$61,053.00
One Time Ineligible Cost:
$0.00
$61,053.00
Total Cost:
$61,055.56
$61,053.00
Requested Amount:
$51,897.23
$51,895.05