FRN:
1999046425
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The amount of the funding request was changed from $215.00 to $64.50 to remove the ineligible use of $150.50.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$327,783.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$327,783.90
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:
$489,587.42
$489,587.42
One Time Ineligible Cost:
$101,099.80
$385,628.12
Total Cost:
$388,487.62
$385,628.12
Requested Amount:
$330,214.48
$327,783.90