FRN:
1899056078
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-30
FCDL Comment:
MR1:The FRN was modified from $132,500.80 to $103,257.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,173.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$51,922.94
Payment Mode:
SPI
Remaining:
$1,250.25
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,500.78
$94,826.28
One Time Ineligible Cost:
$0.00
$88,621.98
Total Cost:
$132,500.78
$88,621.98
Requested Amount:
$79,500.47
$53,173.19