FRN:
1899067029
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The FRN line item 1899067029.001 was modified from $102,510.00 to $89,730.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$58,827.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$58,827.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,826.00
$98,046.00
One Time Ineligible Cost:
$0.00
$98,046.00
Total Cost:
$110,826.00
$98,046.00
Requested Amount:
$66,495.60
$58,827.60