FRN:
1999075936
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:The FRN 1999075936 Line 002 was modified from $75,325.00 to $23,575.00 to agree with the applicant documentation.||MR2:The FRN 1999075936 Line 004 for an amount of $7,378.00 was removed to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,980.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,980.52
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:
$123,111.00
$63,983.00
One Time Ineligible Cost:
$22,348.80
$41,634.20
Total Cost:
$100,762.20
$41,634.20
Requested Amount:
$60,457.32
$24,980.52