FRN:
1899054697
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-30
FCDL Comment:
MR1:The FRN was modified from $66,728.38 to $53,275.08 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,690.49
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,508.65
Payment Mode:
SPI
Remaining:
$2,181.84
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,728.38
$48,112.08
One Time Ineligible Cost:
$0.00
$47,817.48
Total Cost:
$66,728.38
$47,817.48
Requested Amount:
$40,037.03
$28,690.49